Riskpilot← Back to searchSign inGet full accessOSLO TENNISKLUBB
FLIActiveOrg 971437146Jonsrudveien 6, 0274 OsloOperation of sports facilities · NACE 9311Est. 200420 employeesoslotk.no
Revenue 2023
NOK 136,9M
+898% vs 2022
EBITDA margin
91.0%
+5906% vs 2022
Equity ratio
95.4%
Financial strength
Net profit 2023
NOK 126,1M
+7776% vs 2022
| Revenue | NOK 136,9M | +898% |
| EBITDA | NOK 124,6M | +5906% |
| Net profit | NOK 126,1M | +7776% |
| Total assets | NOK 208,4M | +154% |
| Equity | NOK 198,7M | +174% |
| Employees | 20 | — |
Legal name
OSLO TENNISKLUBB
Org number
971437146
Legal form
Forening/Lag/Innretning
NACE code
9311 · Operation of sports facilities
Founded
9. juni 2004
Share capital
—
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Gjennom trening, kameratskap og samarbeid å fremme interessen for og utvikle dyktighet i tennis organisert i norges idrettsforbund (nif).
Address
Jonsrudveien 6, 0274 Oslo
Phone
+4722550055
Email
post@oslotk.no
Website
oslotk.no
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 10 785 | 12 380 | 11 146 | 13 717 | 136 920 |
| Staff expenses | −4 636 | −4 448 | −5 198 | −5 827 | −6 469 |
| EBITDA | 1 413 | 2 191 | 1 127 | 2 075 | 124 617 |
| Depreciation & amort. | −229 | −252 | −209 | −189 | −164 |
| EBIT | 1 184 | 1 939 | 918 | 1 886 | 124 452 |
| Net financials | 27 | 12 | −25 | −284 | 1 671 |
| Profit before tax | 1 211 | 1 951 | 893 | 1 601 | 126 123 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 211 | 1 951 | 893 | 1 601 | 126 123 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 69 233 | 71 404 | 80 877 | 82 076 | 208 388 |
| Equity | 68 134 | 70 084 | 70 977 | 72 578 | 198 702 |
| Long-term debt | 0 | 0 | 1 800 | 1 800 | 0 |
| Short-term debt | 1 099 | 1 320 | 8 100 | 7 698 | 9 686 |
| Total debt | 1 099 | 1 320 | 9 900 | 9 498 | 9 686 |
EBITDA margin
91.0%
This company
15.8%
Market median
+476% vs market
20192023
Equity ratio
95.4%
This company
38.2%
Market median
+150% vs market
20192023
Return on equity
63.5%
This company
18.4%
Market median
+245% vs market
20192023
Net profit margin
92.1%
This company
8.1%
Market median
+1037% vs market
20192023
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20192023
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20192023
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
RN Chief Executive Officer | Chief Executive Officer | 2014 |
CS Deputy Member | Deputy Member | 2022 |
AE Deputy Member | Deputy Member | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2019 – 2022 | |
| Board of Directors | 2019 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OSLO TENNISKLUBB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reidar Nilsen | Chief Executive Officer | 0 companies |
| Carsten Storm | Deputy Member | 0 companies |
| Alexander Eskil Telje | Deputy Member | 0 companies |
| Haakon Berg | Chairman | 0 companies |
| Arild Herman Blixrud | Chairman | 0 companies |
| Martine Stenersen Bjørnstad Malterud | Board of Directors | 0 companies |
| Randi Lilletvedt | Board of Directors | 0 companies |
| Jan Frode Frøiland Andersen | Board of Directors | 0 companies |
| Marte Riiber De Picciotto | Board of Directors | 0 companies |
| Even Ketil Stave | Deputy Chairman | 0 companies |
| Thomas Innseth | Board of Directors | 0 companies |