Riskpilot← Back to searchSign inGet full accessRADIATORSERVICE OSLO AS
ASActiveOrg 976252853Sofiemyrveien 12, 1412 SofiemyrManufacture of other parts and accessories for motor vehicles · NACE 2932Est. 19962 employees
Revenue 2024
NOK 4,6M
-10% vs 2023
EBITDA margin
1.9%
-68% vs 2023
Equity ratio
40.4%
Financial strength
Net profit 2024
NOK 49K
-72% vs 2023
| Revenue | NOK 4,6M | -10% |
| EBITDA | NOK 84K | -68% |
| Net profit | NOK 49K | -72% |
| Total assets | NOK 1,8M | -23% |
| Equity | NOK 709K | -4% |
| Employees | 2 | — |
Legal name
RADIATORSERVICE OSLO AS
Org number
976252853
Legal form
Aksjeselskap
NACE code
2932 · Manufacture of other parts and accessories for motor vehicles
Founded
19. mars 1996
Share capital
—
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Sofiemyrveien 12, 1412 Sofiemyr
Phone
+4722193980
Email
haakan@radiatorservice.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 3 793 | 4 191 | 4 761 | 4 615 | 3 691 | 3 836 | 4 973 | 5 345 | 4 441 | 4 815 | 4 321 | 3 922 | 4 178 | 4 968 | 5 149 | 5 051 | 4 560 |
| Staff expenses | −0 | −970 | −933 | −924 | −1 097 | −870 | −859 | −1 173 | −1 493 | −1 094 | −911 | −791 | −814 | −894 | −1 065 | −1 288 | −1 181 | −1 187 |
| EBITDA | 0 | −227 | −52 | 47 | 16 | −184 | 74 | 87 | −449 | 223 | 718 | 293 | 311 | 215 | 420 | 231 | 265 | 84 |
| Depreciation & amort. | −0 | −3 | −5 | −9 | −9 | −11 | −8 | −8 | −25 | −59 | −59 | −59 | −59 | −57 | −51 | −51 | −51 | −51 |
| EBIT | 0 | −230 | −57 | 38 | 6 | −195 | 67 | 80 | −474 | 165 | 659 | 234 | 252 | 158 | 368 | 180 | 214 | 33 |
| Net financials | 0 | 8 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 15 | −0 | 4 | 2 | 5 | 1 | 0 | 8 | 29 |
| Profit before tax | 0 | −222 | −56 | 39 | 7 | −194 | 67 | 80 | −474 | 179 | 659 | 238 | 254 | 162 | 370 | 181 | 222 | 62 |
| Tax | −0 | −62 | −16 | 11 | 2 | −54 | 19 | 22 | −119 | 43 | 156 | 53 | 56 | 36 | 81 | 40 | 49 | 14 |
| Net profit | 0 | −160 | −40 | 27 | 5 | −140 | 49 | 59 | −355 | 136 | 502 | 185 | 198 | 127 | 288 | 141 | 173 | 49 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 404 | 1 323 | 1 425 | 1 558 | 1 417 | 1 548 | 1 706 | 2 861 | 1 880 | 2 346 | 2 123 | 1 971 | 2 208 | 2 309 | 2 296 | 2 271 | 1 753 |
| Equity | — | 212 | 219 | 246 | 285 | 283 | 275 | 334 | 435 | 572 | 1 074 | 1 259 | 1 457 | 809 | 789 | 765 | 738 | 709 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 10 | 7 | 7 | 40 | 42 | 37 | 34 | 29 | 24 | 18 | 11 | 4 | 0 |
| Short-term debt | 0 | 1 192 | 1 105 | 1 179 | 1 262 | 1 124 | 1 266 | 1 365 | 2 385 | 1 266 | 1 234 | 831 | 484 | 1 375 | 1 502 | 1 520 | 1 529 | 1 044 |
| Total debt | 0 | 1 192 | 1 105 | 1 179 | 1 273 | 1 134 | 1 273 | 1 372 | 2 425 | 1 308 | 1 272 | 864 | 514 | 1 399 | 1 520 | 1 531 | 1 532 | 1 044 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20072024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
20072024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20072024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20072024
Asset turnover
2.60×
This company
1.12×
Market median
+132% vs market
20072024
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
20072024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Radiatorservice As | Company | 100.0% | 100.0% | 2024 |
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Radiatorservice As
RADIATORSERVICE OSLO AS Board members of RADIATORSERVICE OSLO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkan Skog | Chief Executive Officer | 0 companies |
| Frode Kvamme | Chairman | 0 companies |