Riskpilot← Back to searchSign inGet full accessOSLO BAD AS
ASActiveOrg 995797267Storoveien 41, 0487 OsloOther specialised construction activities n.e.c. · NACE 4399Est. 201017 employees
Revenue 2024
NOK 35,7M
-11% vs 2023
EBITDA margin
4.4%
-49% vs 2023
Equity ratio
36.5%
Financial strength
Net profit 2024
NOK 979K
-57% vs 2023
| Revenue | NOK 35,7M | -11% |
| EBITDA | NOK 1,6M | -49% |
| Net profit | NOK 979K | -57% |
| Total assets | NOK 9,5M | -3% |
| Equity | NOK 3,5M | -26% |
| Employees | 17 | — |
Legal name
OSLO BAD AS
Org number
995797267
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
18. august 2010
Share capital
NOK 100 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Company purpose
Rehabilitering av bad og annen bygningsmasse, herunder kjøp og salg av bygningsartikler og formidling av lignende eller andre tjenester. Samt å kunne delta i selskaper med andre eller lignende økonomiske formål.
Address
Storoveien 41, 0487 Oslo
Phone
+4792081230
Email
post@oslobad.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 089 | 8 881 | 13 019 | 17 140 | 21 656 | 17 900 | 22 141 | 19 694 | 21 552 | 25 744 | 29 842 | 35 853 | 37 171 | 40 282 | 35 698 |
| Staff expenses | −579 | −2 984 | −4 792 | −6 234 | −7 470 | −8 053 | −8 462 | −7 661 | −8 123 | −10 130 | −11 355 | −12 278 | −13 310 | −14 267 | −12 655 |
| EBITDA | 69 | 552 | 223 | 1 090 | 649 | −1 646 | 629 | 621 | 401 | −280 | 877 | 3 257 | 3 765 | 3 031 | 1 554 |
| Depreciation & amort. | −4 | −67 | −147 | −145 | −125 | −108 | −24 | −23 | −38 | −73 | −80 | −82 | −113 | −100 | −319 |
| EBIT | 65 | 484 | 77 | 945 | 523 | −1 754 | 605 | 598 | 363 | −353 | 796 | 3 175 | 3 652 | 2 931 | 1 235 |
| Net financials | 0 | −4 | −10 | −10 | −3 | 1 | 1 | −36 | 32 | 2 | 23 | 16 | 410 | 2 | 20 |
| Profit before tax | 65 | 480 | 67 | 936 | 521 | −1 754 | 606 | 562 | 395 | −352 | 820 | 3 191 | 4 062 | 2 933 | 1 256 |
| Tax | 5 | 145 | 19 | 263 | 141 | 7 | −0 | −0 | −0 | −0 | 47 | 700 | 806 | 646 | 277 |
| Net profit | 60 | 335 | 47 | 673 | 380 | −1 761 | 606 | 562 | 395 | −352 | 773 | 2 491 | 3 256 | 2 287 | 979 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 144 | 2 237 | 3 104 | 4 467 | 4 983 | 2 597 | 3 223 | 4 261 | 4 105 | 5 347 | 5 438 | 8 139 | 9 799 | 9 869 | 9 535 |
| Equity | 160 | 495 | 542 | 1 215 | 1 495 | −266 | 341 | 903 | 1 298 | 946 | 1 219 | 1 160 | 2 416 | 4 703 | 3 482 |
| Long-term debt | 0 | 0 | 484 | 427 | 375 | 231 | 225 | 34 | 27 | 21 | 64 | 216 | 269 | 357 | 631 |
| Short-term debt | 635 | 1 568 | 2 078 | 2 825 | 3 113 | 2 631 | 2 656 | 3 324 | 2 780 | 4 379 | 4 155 | 6 763 | 7 114 | 4 810 | 5 422 |
| Total debt | 984 | 1 742 | 2 562 | 3 251 | 3 488 | 2 862 | 2 882 | 3 358 | 2 807 | 4 401 | 4 219 | 6 979 | 7 383 | 5 166 | 6 053 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20102024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
20102024
Return on equity
28.1%
This company
18.4%
Market median
+53% vs market
20102024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20102024
Asset turnover
3.74×
This company
1.12×
Market median
+234% vs market
20102024
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Deputy Member | Deputy Member | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2024 | |
| Individual | 15.0% | 15.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2024 |
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No registered parent or subsidiaries
Board members of OSLO BAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Rones | Deputy Member | 0 companies |
| Bjørn-Åge Røsand | Chairman | 0 companies |