Riskpilot← Back to searchSign inGet full accessOSLO VILLAUTVIKLING AS
ASActiveOrg 991594663Brynsveien 16B, 0667 OsloDevelopment of building projects · NACE 6812Est. 20070 employees
Revenue 2024
NOK 13,4M
-67% vs 2023
EBITDA margin
-4.4%
-149% vs 2023
Equity ratio
37.8%
Financial strength
Net profit 2024
NOK -1,4M
-18% vs 2023
| Revenue | NOK 13,4M | -67% |
| EBITDA | NOK -590K | -149% |
| Net profit | NOK -1,4M | -18% |
| Total assets | NOK 20,5M | -35% |
| Equity | NOK 7,7M | +0% |
| Employees | 0 | — |
Legal name
OSLO VILLAUTVIKLING AS
Org number
991594663
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
30. august 2007
Share capital
NOK 200 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Prosjektutvikling og entreprenørvirksomhet samt hva som hermed står i forbindelse. Selskapet kan også delta i andre virksomheter med tilsvarende eller lignende virksomhet.
Address
Brynsveien 16B, 0667 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 | 510 | 60 544 | 91 614 | 40 133 | 13 381 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 151 | 976 | 5 443 | 1 208 | −590 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 151 | 976 | 5 443 | 1 208 | −590 |
| Net financials | −2 407 | −3 260 | −3 879 | −2 742 | −1 224 |
| Profit before tax | −2 256 | −2 284 | 1 564 | −1 534 | −1 814 |
| Tax | −496 | −503 | 344 | −337 | −399 |
| Net profit | −1 760 | −1 782 | 1 220 | −1 196 | −1 415 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 90 014 | 141 885 | 70 274 | 31 410 | 20 460 |
| Equity | 9 563 | 4 815 | 7 728 | 7 728 | 7 728 |
| Long-term debt | 78 342 | 117 668 | 51 993 | 23 634 | 12 700 |
| Short-term debt | 2 109 | 19 402 | 10 553 | 48 | 32 |
| Total debt | 80 450 | 137 070 | 62 546 | 23 682 | 12 732 |
EBITDA margin
-4.4%
This company
15.8%
Market median
-128% vs market
20202024
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
-18.3%
This company
18.4%
Market median
-199% vs market
20202024
Net profit margin
-10.6%
This company
8.1%
Market median
-231% vs market
20202024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20202024
Debt / equity
1.65×
This company
0.62×
Market median
-166% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2013 | |
| Board of Directors | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Kjell Kristoffersen As
OSLO VILLAUTVIKLING AS Board members of OSLO VILLAUTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Kristoffersen | Chairman | 0 companies |
| Bjørn-Erik Indahl | Board of Directors | 0 companies |