Riskpilot← Back to searchSign inGet full accessOSLO TEGL & PUSS AS
ASActiveOrg 981568850Rolf Wickstrøms Vei 15, 0484 OsloOther building completion and finishing · NACE 4335Est. 200046 employees
Revenue 2024
NOK 75,3M
+100% vs 2023
EBITDA margin
-2.0%
-211% vs 2023
Equity ratio
1.3%
Financial strength
Net profit 2024
NOK 97K
-82% vs 2023
| Revenue | NOK 75,3M | +100% |
| EBITDA | NOK -1,5M | -211% |
| Net profit | NOK 97K | -82% |
| Total assets | NOK 25,1M | +102% |
| Equity | NOK 329K | +41% |
| Employees | 46 | — |
Legal name
OSLO TEGL & PUSS AS
Org number
981568850
Legal form
Aksjeselskap
NACE code
4335 · Other building completion and finishing
Founded
17. februar 2000
Share capital
NOK 200 000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Entreprenørvirksomhet, utleie og salg av utstyr til slik bruk og hva som naturlig hører med i slik virksomhet, delta i lignende aktiviteter, herunder deltagelse i annen virksomhet, samt import og agenturvirksomhet. Det kan også eie og drive fast eiendom.
Address
Rolf Wickstrøms Vei 15, 0484 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 508 | 33 411 | 39 996 | 37 673 | 75 318 |
| Staff expenses | −11 570 | −12 710 | −14 080 | −16 853 | −22 481 |
| EBITDA | 741 | −2 497 | 570 | 1 336 | −1 480 |
| Depreciation & amort. | −138 | −153 | −272 | −386 | −255 |
| EBIT | 603 | −2 649 | 298 | 949 | −1 736 |
| Net financials | −7 | 25 | −242 | −191 | 1 522 |
| Profit before tax | 595 | −2 624 | 56 | 759 | −213 |
| Tax | 132 | −576 | 14 | 218 | −310 |
| Net profit | 463 | −2 048 | 42 | 541 | 97 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 193 | 7 282 | 13 192 | 12 393 | 25 092 |
| Equity | 2 239 | 191 | 233 | 233 | 329 |
| Long-term debt | 1 022 | 381 | 1 408 | 1 379 | 501 |
| Short-term debt | 7 932 | 6 711 | 11 551 | 10 781 | 24 262 |
| Total debt | 8 954 | 7 092 | 12 959 | 12 161 | 24 763 |
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
20202024
Equity ratio
1.3%
This company
38.2%
Market median
-97% vs market
20202024
Return on equity
29.3%
This company
18.4%
Market median
+59% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
3.00×
This company
1.12×
Market median
+168% vs market
20202024
Debt / equity
75.19×
This company
0.62×
Market median
-12027% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MK Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
PS Chief Executive Officer | Chief Executive Officer | 2016 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 | |
| Company | 15% | 15% | 2024 | |
| Company | 5% | 5% | 2024 |
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Miralyng As
OSLO TEGL & PUSS AS Board members of OSLO TEGL & PUSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Skjønhaug Berge | Chief Executive Officer | 0 companies |
| Morten Kjelgård | Chief Executive Officer | 0 companies |
| Erling Strøm | Board of Directors | 0 companies |
| Torbjørn Holan Nordal | Board of Directors | 0 companies |
| Fredrik Syvertsen | Chairman | 0 companies |