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ASActiveOrg 993956961Gylteveien 16, 1443 DrøbakRental and operating of own or leased real estate · NACE 6820Est. 20097 employees
Revenue 2024
NOK 1,9M
+4% vs 2023
EBITDA margin
6.4%
+7034% vs 2023
Equity ratio
85.4%
Financial strength
Net profit 2024
NOK 549
+100% vs 2023
| Revenue | NOK 1,9M | +4% |
| EBITDA | NOK 118K | +7034% |
| Net profit | NOK 549 | +100% |
| Total assets | NOK 914K | -2% |
| Equity | NOK 781K | +0% |
| Employees | 7 | — |
Legal name
OSCARSBORG GJESTEHAVN AS
Org number
993956961
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
14. april 2009
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Selskapets virksomhet er bygging, drift og utleie av havneanlegg og gjestehavn, samt annen virksomhet som naturlig faller inn under dette.
Address
Gylteveien 16, 1443 Drøbak
Phone
+4797434779
Email
post@oscarsborggjestehavn.no
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 | 2 216 | 2 144 | 1 929 | 1 783 | 1 852 |
| Staff expenses | −734 | −875 | −739 | −902 | −872 |
| EBITDA | 621 | 316 | 239 | −2 | 118 |
| Depreciation & amort. | −264 | −194 | −206 | −162 | −129 |
| EBIT | 357 | 122 | 33 | −163 | −11 |
| Net financials | 1 | 1 | 2 | 9 | 12 |
| Profit before tax | 358 | 122 | 35 | −154 | 1 |
| Tax | 79 | 27 | 8 | −34 | 0 |
| Net profit | 279 | 95 | 27 | −120 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 205 | 1 102 | 1 137 | 933 | 914 |
| Equity | 978 | 873 | 900 | 780 | 781 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 227 | 228 | 237 | 153 | 134 |
| Total debt | 227 | 228 | 237 | 153 | 134 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
85.4%
This company
38.2%
Market median
+124% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20202024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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 (2) | ||
RF Deputy Member | Deputy Member | 2009 |
PO Chief Executive Officer | Chief Executive Officer | 2009 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10% | 10% | 2022 | |
| Individual | 10% | 10% | 2024 |
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No registered parent or subsidiaries
Board members of OSCARSBORG GJESTEHAVN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rita Fredheim | Deputy Member | 0 companies |
| Per Otto Hansen | Chief Executive Officer | 0 companies |