Riskpilot← Back to searchSign inGet full accessTHE ROOM OSLO AS
ASActiveOrg 986976280Hansteens Gate 2, 0253 OsloSports and recreation education · NACE 8551Est. 20044 employees
Revenue 2024
NOK 6,5M
+31% vs 2023
EBITDA margin
24.5%
+54% vs 2023
Equity ratio
22.3%
Financial strength
Net profit 2024
NOK 1,2M
+49% vs 2023
| Revenue | NOK 6,5M | +31% |
| EBITDA | NOK 1,6M | +54% |
| Net profit | NOK 1,2M | +49% |
| Total assets | NOK 2,2M | +33% |
| Equity | NOK 493K | +24% |
| Employees | 4 | — |
Legal name
THE ROOM OSLO AS
Org number
986976280
Legal form
Aksjeselskap
NACE code
8551 · Sports and recreation education
Founded
16. juli 2004
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.daglig leder alene.
Company purpose
Helsestudio-, massasje og solstudiovirksomhet og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Hansteens Gate 2, 0253 Oslo
Phone
+4722557782
Email
post@theroom.no
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 | 3 232 | 2 864 | 3 378 | 4 961 | 6 499 |
| Staff expenses | −377 | −254 | −561 | −980 | −957 |
| EBITDA | 345 | 627 | 296 | 1 035 | 1 590 |
| Depreciation & amort. | −188 | 14 | −12 | −34 | −48 |
| EBIT | 157 | 641 | 284 | 1 002 | 1 542 |
| Net financials | −11 | 0 | 1 | −0 | −8 |
| Profit before tax | 145 | 641 | 284 | 1 001 | 1 534 |
| Tax | 63 | 129 | 53 | 198 | 338 |
| Net profit | 82 | 512 | 231 | 803 | 1 195 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 399 | 1 303 | 948 | 1 658 | 2 212 |
| Equity | 182 | 694 | 394 | 397 | 493 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 218 | 609 | 554 | 1 261 | 1 720 |
| Total debt | 218 | 609 | 554 | 1 261 | 1 720 |
EBITDA margin
24.5%
This company
15.8%
Market median
+55% vs market
20202024
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
242.6%
This company
18.4%
Market median
+1218% vs market
20202024
Net profit margin
18.4%
This company
8.1%
Market median
+127% vs market
20202024
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
20202024
Debt / equity
3.49×
This company
0.62×
Market median
-463% 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) | ||
JW Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 40% | 40% | 2024 | |
| Company | 30% | 30% | 2024 |
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Jaz Patralex As
THE ROOM OSLO AS Board members of THE ROOM OSLO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jazmina Westeren | Chief Executive Officer | 0 companies |
| Rikke Charlotte Schillinger | Chairman | 0 companies |
| Gjermund Husby | Board of Directors | 0 companies |