Riskpilot← Back to searchSign inGet full accessGAMLE OSLO SERVICESENTRAL AS
ASActiveOrg 990554293Heimdalsgate 36, 0578 OsloCombined facilities support activities · NACE 8110Est. 200627 employees
Revenue 2024
NOK 15,7M
+2% vs 2023
EBITDA margin
18.5%
+18% vs 2023
Equity ratio
70.4%
Financial strength
Net profit 2024
NOK 2,1M
+35% vs 2023
| Revenue | NOK 15,7M | +2% |
| EBITDA | NOK 2,9M | +18% |
| Net profit | NOK 2,1M | +35% |
| Total assets | NOK 13,2M | -16% |
| Equity | NOK 9,3M | +29% |
| Employees | 27 | — |
Legal name
GAMLE OSLO SERVICESENTRAL AS
Org number
990554293
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
2. desember 2006
Share capital
NOK 1 100 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Vaktmestertjenester, vedlikeholdsoppdrag og servicetjenester og aktivteter som hører sammen med dette.
Address
Heimdalsgate 36, 0578 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 | 14 439 | 12 476 | 13 590 | 15 335 | 15 689 |
| Staff expenses | −7 243 | −7 165 | −6 995 | −7 745 | −8 719 |
| EBITDA | 1 551 | 1 269 | 2 415 | 2 460 | 2 910 |
| Depreciation & amort. | −451 | −380 | −462 | −444 | −255 |
| EBIT | 1 100 | 888 | 1 952 | 2 017 | 2 654 |
| Net financials | −2 | −4 | 1 | 4 | 12 |
| Profit before tax | 1 098 | 884 | 1 953 | 2 020 | 2 667 |
| Tax | 251 | 219 | 443 | 485 | 595 |
| Net profit | 847 | 665 | 1 510 | 1 535 | 2 072 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 654 | 7 461 | 8 926 | 15 826 | 13 235 |
| Equity | 3 539 | 4 204 | 5 714 | 7 250 | 9 321 |
| Long-term debt | 22 | 0 | 0 | 4 000 | 0 |
| Short-term debt | 3 093 | 3 257 | 3 212 | 4 577 | 3 914 |
| Total debt | 3 115 | 3 257 | 3 212 | 8 577 | 3 914 |
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
20202024
Equity ratio
70.4%
This company
38.2%
Market median
+84% vs market
20202024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
20202024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 (3) | ||
HK Deputy Member | Deputy Member | 2015 |
ES Chief Executive Officer | Chief Executive Officer | 2015 |
NB Deputy Member | Deputy Member | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Chairman | 2015 | |
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Gamle Oslo Servicesentral Sameie
GAMLE OSLO SERVICESENTRAL AS Board members of GAMLE OSLO SERVICESENTRAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hilde Krogh | Deputy Member | 0 companies |
| Eva Synnøve Solberg | Chief Executive Officer | 0 companies |
| Nina Braaten | Deputy Member | 0 companies |
| Gro Anett Pedersen | Deputy Chairman | 0 companies |
| Grim Torgersrud | Board of Directors | 0 companies |
| Erik Nymark | Board of Directors | 0 companies |
| Bjørn Lindberget | Chairman | 0 companies |
| Xhelal Berisha | Board of Directors | 0 companies |