Riskpilot← Back to searchSign inGet full accessOSLO HAGESERVICE AS
ASActiveOrg 991147829Bentsebrugata 17A, 0476 OsloLandscape service activities · NACE 8130Est. 200710 employees
Revenue 2024
NOK 16,1M
+9% vs 2023
EBITDA margin
23.3%
+5% vs 2023
Equity ratio
61.8%
Financial strength
Net profit 2024
NOK 2,9M
+10% vs 2023
| Revenue | NOK 16,1M | +9% |
| EBITDA | NOK 3,8M | +5% |
| Net profit | NOK 2,9M | +10% |
| Total assets | NOK 5,6M | +8% |
| Equity | NOK 3,5M | +26% |
| Employees | 10 | — |
Legal name
OSLO HAGESERVICE AS
Org number
991147829
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
24. april 2007
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Håndverkstjenester innenfor anleggsgartnerfaget og alt som naturlig hører inn under dette, herunder å eie aksjer og andeler i andre selskaper.
Address
Bentsebrugata 17A, 0476 Oslo
Phone
+4790943696
Email
oslohageservice@gmail.com
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 | 11 845 | 15 730 | 14 456 | 14 801 | 16 093 |
| Staff expenses | −3 776 | −4 134 | −3 906 | −4 920 | −4 820 |
| EBITDA | 3 181 | 4 744 | 4 498 | 3 567 | 3 751 |
| Depreciation & amort. | −134 | −155 | −166 | −150 | −82 |
| EBIT | 3 047 | 4 588 | 4 332 | 3 417 | 3 668 |
| Net financials | −4 | −0 | −6 | −1 | 58 |
| Profit before tax | 3 043 | 4 588 | 4 327 | 3 416 | 3 726 |
| Tax | 652 | 1 015 | 965 | 758 | 799 |
| Net profit | 2 391 | 3 573 | 3 361 | 2 657 | 2 927 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 618 | 2 536 | 3 471 | 5 235 | 5 636 |
| Equity | 2 159 | 379 | 941 | 2 758 | 3 485 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 459 | 2 157 | 2 530 | 2 477 | 2 151 |
| Total debt | 1 459 | 2 157 | 2 530 | 2 477 | 2 151 |
EBITDA margin
23.3%
This company
15.8%
Market median
+47% vs market
20202024
Equity ratio
61.8%
This company
38.2%
Market median
+62% vs market
20202024
Return on equity
84.0%
This company
18.4%
Market median
+357% vs market
20202024
Net profit margin
18.2%
This company
8.1%
Market median
+125% vs market
20202024
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
20202024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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) | ||
HR Deputy Member | Deputy Member | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15% | 15% | 2022 |
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No registered parent or subsidiaries
Board members of OSLO HAGESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkon Raymond Olsen | Deputy Member | 0 companies |
| Espen Johansen | Chairman | 0 companies |