Riskpilot← Back to searchSign inGet full accessOSWO EIENDOM AS
ASActiveOrg 993399604Moloveien 3, 3187 HortenMachining of metals · NACE 2553Est. 20080 employees
Revenue 2024
NOK 8,6M
+25% vs 2023
EBITDA margin
97.6%
+23% vs 2023
Equity ratio
22.3%
Financial strength
Net profit 2024
NOK 5,8M
+29% vs 2023
| Revenue | NOK 8,6M | +25% |
| EBITDA | NOK 8,4M | +23% |
| Net profit | NOK 5,8M | +29% |
| Total assets | NOK 22,5M | +2% |
| Equity | NOK 5M | +20% |
| Employees | 0 | — |
Legal name
OSWO EIENDOM AS
Org number
993399604
Legal form
Aksjeselskap
NACE code
2553 · Machining of metals
Founded
13. desember 2008
Share capital
NOK 2 631 260
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene eller styrets leder alene.
Company purpose
Investering i og drift av fast eiendom, og alt som står i forbindelse med dette.
Address
Moloveien 3, 3187 Horten
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 | 6 565 | 6 835 | 6 884 | 6 901 | 6 992 | 7 507 | 7 533 | 7 715 | 7 740 | 6 663 | 4 140 | 4 140 | 4 680 | 5 511 | 5 155 | 6 933 | 8 641 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 6 198 | 6 702 | 5 544 | 6 471 | 6 823 | 7 083 | 7 324 | 6 994 | 7 393 | 6 276 | 3 334 | −2 544 | 2 980 | 5 223 | 4 901 | 6 869 | 8 437 |
| Depreciation & amort. | −1 039 | −1 039 | −1 039 | −1 039 | −1 048 | −1 066 | −1 068 | −1 059 | −1 059 | −1 061 | −1 039 | −676 | −676 | −676 | −676 | −676 | −676 |
| EBIT | 5 159 | 5 663 | 4 505 | 5 432 | 5 775 | 6 017 | 6 257 | 5 935 | 6 334 | 5 215 | 2 295 | −3 220 | 2 304 | 4 547 | 4 225 | 6 194 | 7 761 |
| Net financials | −272 | −746 | −532 | −552 | −1 016 | −391 | −405 | −319 | −485 | −515 | −523 | 205 | −442 | −244 | −408 | −389 | −268 |
| Profit before tax | 4 887 | 4 918 | 3 973 | 4 880 | 4 759 | 5 626 | 5 852 | 5 616 | 5 849 | 4 700 | 1 772 | −3 015 | 1 863 | 4 303 | 3 817 | 5 805 | 7 493 |
| Tax | 1 368 | 1 377 | 1 110 | 1 367 | 1 333 | 1 551 | 1 580 | 1 472 | 1 442 | 1 111 | 399 | −663 | 410 | 947 | 840 | 1 278 | 1 651 |
| Net profit | 3 519 | 3 541 | 2 863 | 3 514 | 3 427 | 4 076 | 4 272 | 4 144 | 4 407 | 3 589 | 1 374 | −2 352 | 1 453 | 3 356 | 2 977 | 4 527 | 5 842 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 469 | 29 938 | 26 011 | 44 461 | 35 497 | 34 815 | 33 791 | 32 400 | 36 373 | 37 618 | 38 562 | 24 327 | 25 055 | 23 152 | 20 727 | 21 992 | 22 537 |
| Equity | 8 625 | 8 854 | 5 181 | 5 209 | 5 235 | 5 258 | 5 272 | 5 484 | 6 168 | 5 971 | 7 068 | 4 492 | 4 385 | 3 313 | 4 221 | 4 181 | 5 023 |
| Long-term debt | 17 119 | 15 372 | 0 | 0 | 25 544 | 23 857 | 22 175 | 20 431 | 18 700 | 16 959 | 17 938 | 16 567 | 15 648 | 14 479 | 13 271 | 12 047 | 10 807 |
| Short-term debt | 2 725 | 5 713 | 7 062 | 12 112 | 4 717 | 5 700 | 6 344 | 6 486 | 11 506 | 14 689 | 13 556 | 3 268 | 5 023 | 5 360 | 3 235 | 5 764 | 6 707 |
| Total debt | 19 844 | 21 084 | 20 830 | 39 253 | 30 262 | 29 558 | 28 519 | 26 917 | 30 205 | 31 647 | 31 494 | 19 835 | 20 671 | 19 839 | 16 506 | 17 811 | 17 514 |
EBITDA margin
97.6%
This company
15.8%
Market median
+518% vs market
20082024
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
20082024
Return on equity
116.3%
This company
18.4%
Market median
+532% vs market
20082024
Net profit margin
67.6%
This company
8.1%
Market median
+735% vs market
20082024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20082024
Debt / equity
3.49×
This company
0.62×
Market median
-463% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oswo Invest As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Oswo Invest As
OSWO EIENDOM AS Board members of OSWO EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sjalg Ture Mortvedt | Chairman | 0 companies |
| Torfinn Kildal | Chairman | 0 companies |
| Jesper Osvold Mortvedt | Board of Directors | 0 companies |
| Hilde Osvold Mortvedt | Board of Directors | 0 companies |
| Mathilde Osvold Mortvedt | Board of Directors | 0 companies |
| Mathilde Fuglu Mortvedt | Board of Directors | 0 companies |