Riskpilot← Back to searchSign inGet full accessOMSTILLING AS
ASActiveOrg 981676548Vålerveien 49, 1597 MossAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20001 employees
Revenue 2024
NOK 631K
-3% vs 2023
EBITDA margin
-12.9%
+51% vs 2023
Equity ratio
-23.6%
Financial strength
Net profit 2024
NOK -153K
-150% vs 2023
| Revenue | NOK 631K | -3% |
| EBITDA | NOK -81K | +51% |
| Net profit | NOK -153K | -150% |
| Total assets | NOK 7,6M | +0% |
| Equity | NOK -1,8M | +8% |
| Employees | 1 | — |
Legal name
OMSTILLING AS
Org number
981676548
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
15. mars 2000
Share capital
NOK 416 935
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulenttjenester innenfor regnskap og bedriftsrådgivning samt ervervelse, utbygging, forvaltning og utleie av fast eiendom, investering i aksjer og andre verdipapirer herunder å investere i andre selskap med lignende virksomhet.
Address
Vålerveien 49, 1597 Moss
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 43 | 279 | 198 | 282 | 107 | 276 | 59 | 650 | 631 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −5 | −1 | −17 | −1 | −719 | −646 |
| EBITDA | 0 | −16 | −25 | −41 | −13 | −1 945 | −443 | −914 | 31 | 43 | 276 | 191 | 124 | −33 | 77 | −42 | −166 | −81 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | −16 | −25 | −41 | −13 | −1 945 | −443 | −914 | 31 | 43 | 276 | 191 | 124 | −33 | 77 | −42 | −166 | −81 |
| Net financials | 0 | −0 | −18 | 1 832 | 0 | −8 300 | −780 | 1 | 40 | 26 | 28 | 14 | 320 | 1 936 | 371 | 211 | 480 | −75 |
| Profit before tax | 0 | −16 | −44 | 1 791 | −12 | −10 245 | −1 224 | −913 | 71 | 69 | 305 | 205 | 444 | 1 903 | 449 | 170 | 313 | −156 |
| Tax | −0 | −0 | −11 | 29 | −3 | 3 | −0 | 0 | 19 | 17 | 73 | 47 | 36 | 32 | 40 | −30 | 4 | −3 |
| Net profit | 0 | −16 | −33 | 1 762 | −9 | −10 249 | −1 224 | −913 | 52 | 52 | 231 | 158 | 408 | 1 871 | 409 | 264 | 309 | −153 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 617 | 12 371 | 13 954 | 13 646 | 3 409 | 955 | 75 | 8 | 111 | 193 | 140 | 1 109 | 1 840 | 1 952 | 7 318 | 7 645 | 7 643 |
| Equity | — | 393 | 364 | 2 127 | 2 118 | −8 131 | −9 355 | −10 235 | −10 183 | −10 113 | −9 882 | −9 724 | −8 071 | −6 200 | −5 791 | −2 281 | −1 972 | −1 806 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 10 535 | 10 310 | 10 310 | 10 172 | 10 207 | 9 977 | 9 799 | 9 023 | 7 911 | 7 091 | 6 805 | 6 623 | 6 312 |
| Short-term debt | 0 | 224 | 12 006 | 11 828 | 11 529 | 1 005 | 0 | 0 | 19 | 17 | 98 | 66 | 157 | 130 | 652 | 2 794 | 2 995 | 3 137 |
| Total debt | 0 | 224 | 12 006 | 11 828 | 11 529 | 11 540 | 10 310 | 10 310 | 10 192 | 10 224 | 10 075 | 9 864 | 9 180 | 8 040 | 7 743 | 9 599 | 9 617 | 9 449 |
EBITDA margin
-12.9%
This company
15.8%
Market median
-182% vs market
20072024
Equity ratio
-23.6%
This company
38.2%
Market median
-162% vs market
20072024
Return on equity
-15328800.0%
This company
18.4%
Market median
-83308796% vs market
20072024
Net profit margin
-24.3%
This company
8.1%
Market median
-400% vs market
20072024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20072024
Debt / equity
5.23×
This company
0.62×
Market median
-744% 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 |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
No shareholder data available.
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OMSTILLING AS (this company)
KARAT REGNSKAP ASBoard members of OMSTILLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janne Klock | Chief Executive Officer | 0 companies |
| Anja Klock | Board of Directors | 0 companies |
| Helge Rolf Klock | Board of Directors | 0 companies |