Riskpilot← Back to searchSign inGet full accessOLSSON AS
ASActiveOrg 993134767Myrullveien 22B, 4353 Klepp StasjonActivities of advertising agencies · NACE 7311Est. 20083 employees
Revenue 2024
NOK 4,7M
-26% vs 2023
EBITDA margin
-7.0%
-693% vs 2023
Equity ratio
27.0%
Financial strength
Net profit 2024
NOK 247K
+809% vs 2023
| Revenue | NOK 4,7M | -26% |
| EBITDA | NOK -327K | -693% |
| Net profit | NOK 247K | +809% |
| Total assets | NOK 22,5M | +1% |
| Equity | NOK 6,1M | +4% |
| Employees | 3 | — |
Legal name
OLSSON AS
Org number
993134767
Legal form
Aksjeselskap
NACE code
7311 · Activities of advertising agencies
Founded
11. oktober 2008
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg av handelsvarer og kommunikasjonstjenester, investering/utvikling og drift av eiendommer samt investering i verdipapirer og alt som derved står i forbindelse.
Address
Myrullveien 22B, 4353 Klepp Stasjon
Email
bjorn@olsson.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 392 | 6 660 | 8 383 | 10 081 | 10 776 | 10 959 | 11 225 | 11 283 | 10 200 | 10 963 | 11 344 | 10 689 | 7 137 | 9 907 | 5 599 | 6 261 | 4 658 |
| Staff expenses | −152 | −626 | −543 | −674 | −1 245 | −1 727 | −1 690 | −2 049 | −2 105 | −2 133 | −2 111 | −1 934 | −1 760 | −578 | −869 | −1 074 | −1 303 |
| EBITDA | 345 | 454 | 567 | 1 159 | 1 506 | 1 426 | 1 400 | 1 175 | 1 149 | 891 | 1 701 | 1 211 | 249 | 1 910 | 354 | 55 | −327 |
| Depreciation & amort. | −0 | −4 | −11 | −33 | −41 | −51 | −46 | −50 | −45 | −185 | −16 | −27 | −29 | −29 | −145 | −191 | −171 |
| EBIT | 345 | 450 | 557 | 1 125 | 1 465 | 1 375 | 1 354 | 1 125 | 1 104 | 706 | 1 685 | 1 184 | 221 | 1 881 | 209 | −136 | −498 |
| Net financials | 1 | −9 | −4 | −47 | −309 | 29 | −10 | −103 | 63 | 10 | −6 | −92 | −87 | 126 | 11 | 97 | 649 |
| Profit before tax | 346 | 440 | 553 | 1 079 | 1 157 | 1 405 | 1 344 | 1 023 | 1 167 | 716 | 1 680 | 1 093 | 133 | 2 006 | 220 | −38 | 151 |
| Tax | 96 | 135 | 160 | 363 | 422 | 396 | 378 | 342 | 290 | 136 | 317 | 281 | 52 | 413 | 48 | −4 | −96 |
| Net profit | 250 | 305 | 392 | 716 | 734 | 1 009 | 966 | 681 | 877 | 580 | 1 363 | 812 | 81 | 1 593 | 172 | −35 | 247 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 383 | 1 568 | 1 803 | 2 757 | 4 261 | 5 361 | 6 234 | 5 772 | 7 241 | 9 362 | 10 777 | 8 372 | 6 921 | 12 995 | 21 918 | 22 149 | 22 475 |
| Equity | 350 | 656 | 868 | 1 584 | 1 919 | 2 927 | 2 293 | 2 974 | 3 851 | 4 431 | 5 794 | 5 407 | 5 101 | 5 695 | 5 867 | 5 832 | 6 079 |
| Long-term debt | 0 | 2 | 4 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 79 | 147 | 116 | 5 091 | 14 139 | 14 136 | 14 040 |
| Short-term debt | 3 033 | 910 | 931 | 1 170 | 2 341 | 2 434 | 3 941 | 2 798 | 3 390 | 4 931 | 4 904 | 2 819 | 1 704 | 2 209 | 1 912 | 2 181 | 2 357 |
| Total debt | 3 033 | 912 | 935 | 1 173 | 2 343 | 2 434 | 3 941 | 2 798 | 3 390 | 4 931 | 4 983 | 2 966 | 1 820 | 7 300 | 16 052 | 16 317 | 16 397 |
EBITDA margin
-7.0%
This company
15.8%
Market median
-144% vs market
20082024
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20082024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20082024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20082024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20082024
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Deputy Member | Deputy Member | 2008 | — | — |
DC Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
No data on file.
No shareholder data available.
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OLSSON AS 
CEMON ASBoard members of OLSSON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Erga Olsson | Deputy Member | 0 companies |
| Dan Cato Olsson | Chief Executive Officer | 0 companies |