Riskpilot← Back to searchSign inGet full accessOSLO RESORT AS
ASActiveOrg 997766482Kjølberggata 29C, 0653 OsloWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20110 employees
Revenue 2024
NOK 1,3M
-37% vs 2023
EBITDA margin
-11.0%
+66% vs 2023
Equity ratio
72.1%
Financial strength
Net profit 2024
NOK 14,6M
+3707% vs 2023
| Revenue | NOK 1,3M | -37% |
| EBITDA | NOK -145K | +66% |
| Net profit | NOK 14,6M | +3707% |
| Total assets | NOK 353,2M | +3% |
| Equity | NOK 254,6M | +6% |
| Employees | 0 | — |
Legal name
OSLO RESORT AS
Org number
997766482
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
27. desember 2011
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Import av klær og engrossalg, handel med bygningsmateriell, baderoms- og kjøkkenutstyr, rørdeler, biler og salg av entreprenørtjenester samt elektrikervirksomhet.
Address
Kjølberggata 29C, 0653 Oslo
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 | 3 006 | 1 912 | 221 760 | 2 097 | 1 327 |
| Staff expenses | −2 | −27 | −14 | −0 | −0 |
| EBITDA | 252 | −120 | −225 614 | −428 | −145 |
| Depreciation & amort. | −343 | −299 | −329 | −263 | −207 |
| EBIT | −91 | −419 | −225 944 | −692 | −352 |
| Net financials | −565 | −638 | −812 | 1 130 | −894 |
| Profit before tax | −656 | −1 057 | −226 756 | 438 | −1 247 |
| Tax | −144 | −233 | −49 918 | 843 | −15 869 |
| Net profit | 69 689 | −824 | −176 838 | −405 | 14 623 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 559 254 | 561 133 | 338 314 | 341 293 | 353 161 |
| Equity | 418 087 | 417 263 | 240 424 | 240 019 | 254 642 |
| Long-term debt | 140 507 | 142 349 | 97 542 | 100 275 | 96 738 |
| Short-term debt | 660 | 1 522 | 347 | 999 | 1 781 |
| Total debt | 141 167 | 143 871 | 97 890 | 101 274 | 98 519 |
EBITDA margin
-11.0%
This company
15.8%
Market median
-170% vs market
20202024
Equity ratio
72.1%
This company
38.2%
Market median
+89% vs market
20202024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20202024
Net profit margin
1101.9%
This company
8.1%
Market median
+13504% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.39×
This company
0.62×
Market median
+37% 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) | ||
SV Chief Executive Officer | Chief Executive Officer | 2011 |
RV Deputy Member | Deputy Member | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Oslo Hus As
OSLO RESORT AS Board members of OSLO RESORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Satinder Vir Singh | Chief Executive Officer | 0 companies |
| Ravinder Vir Randawa | Deputy Member | 0 companies |