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Orla Capital AS
AS
Active
Org 825085602
Heggelibakken 9, 0375
Oslo
Fund management activities
·
NACE 6630
Est. 2020 · 6 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Fund management activities
/
Orla Capital AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 2M
2M
2020
2021: 5M (+150% vs 2020)
5M
+150%
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 5M (-29% vs 2022)
5M
-29%
2023
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
Revenue
4 730
6 510
4 967
1 938
Staff expenses
−2 309
−3 760
−2 351
−1 244
EBITDA
1 446
1 799
1 922
577
Depreciation & amort.
−0
−0
−0
−0
EBIT
1 446
1 799
1 922
577
Net financials
8
5
1
0
Profit before tax
1 454
1 804
1 923
577
Tax
398
500
527
150
Net profit
1 056
1 304
1 396
427
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
Total assets
2 006
3 531
2 646
904
Equity
955
300
396
400
Long-term debt
0
13
7
2
Short-term debt
1 051
3 218
2 243
502
Total debt
1 051
3 232
2 251
504
Financial ratios
5-year trend
EBITDA margin
30,6 %
This company
15,8 %
Market median
This company
Market median
94% above market
2020
2023
Equity ratio
47,6 %
This company
38,2 %
Market median
This company
Market median
25% above market
2020
2023
Return on equity
110,5 %
This company
18,4 %
Market median
This company
Market median
501% above market
2020
2023
Net profit margin
22,3 %
This company
8,1 %
Market median
This company
Market median
175% above market
2020
2023
Asset turnover
2,36×
This company
1,12×
Market median
This company
Market median
111% above market
2020
2023
Debt / equity
1,10×
This company
0,62×
Market median
This company
Market median
77% above market
2020
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-05-06 – 2020-12-31
View
PDF
More on Orla Capital AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
