Riskpilot← Back to searchSign inGet full accessHOS OSS AS
ASActiveOrg 993529621Kjøpmannsgata 27, 7500 StjørdalDrift av restauranter og kafeer · NACE 56101Est. 20090 employees
Revenue 2019
NOK 5,2M
-6% vs 2018
EBITDA margin
-6.0%
-141% vs 2018
Equity ratio
-129.4%
Financial strength
Net profit 2019
NOK -399K
-75% vs 2018
| Revenue | NOK 5,2M | -6% |
| EBITDA | NOK -313K | -141% |
| Net profit | NOK -399K | -75% |
| Total assets | NOK 539K | -19% |
| Equity | NOK -698K | +13% |
| Employees | 0 | — |
Legal name
HOS OSS AS
Org number
993529621
Legal form
Aksjeselskap
NACE code
56101 · Drift av restauranter og kafeer
Founded
21. januar 2009
Share capital
NOK 118 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drift av cafe/restaurang og salg av andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av varer/aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Kjøpmannsgata 27, 7500 Stjørdal
Phone
+4795018586
Email
bestillinghososs@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 5 424 | 5 896 | 5 602 | 5 571 | 5 210 |
| Staff expenses | −2 169 | −2 510 | −2 724 | −2 380 | −2 374 |
| EBITDA | 187 | −61 | −369 | −130 | −313 |
| Depreciation & amort. | −77 | −69 | −86 | −64 | −52 |
| EBIT | 110 | −131 | −454 | −194 | −365 |
| Net financials | −20 | −18 | −25 | −33 | −34 |
| Profit before tax | 89 | −149 | −480 | −228 | −399 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 89 | −149 | −480 | −228 | −399 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 985 | 1 087 | 622 | 666 | 539 |
| Equity | 57 | −92 | −571 | −799 | −698 |
| Long-term debt | 245 | 368 | 374 | 509 | 200 |
| Short-term debt | 683 | 811 | 819 | 956 | 1 036 |
| Total debt | 928 | 1 179 | 1 193 | 1 465 | 1 237 |
EBITDA margin
-6.0%
This company
15.8%
Market median
-138% vs market
20152019
Equity ratio
-129.4%
This company
38.2%
Market median
-439% vs market
20152019
Return on equity
-39885800.0%
This company
18.4%
Market median
-216770752% vs market
20152019
Net profit margin
-7.7%
This company
8.1%
Market median
-195% vs market
20152019
Asset turnover
9.67×
This company
1.12×
Market median
+763% vs market
20152019
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs market
20152019
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MR Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HOS OSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monica Renbjør Henriksen | Chief Executive Officer | 0 companies |
| Mats Henriksen | Board of Directors | 0 companies |
| Ine Strømsøe Johansen | Chairman | 0 companies |