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Ok Marine AS
AS
Active
Org 892794642
Mjåvannsvegen 73, 4628
Kristiansand S
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2008 · 18 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other machinery and equipment
/
Ok Marine AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
101M
76M
50M
25M
0M
2020: 81M
81M
2020
2021: 71M (-12% vs 2020)
71M
-12%
2021
2022: 74M (+4% vs 2021)
74M
+4%
2022
2023: 76M (+3% vs 2022)
76M
+3%
2023
2024: 79M (+4% vs 2023)
79M
+4%
2024
EBITDA
NOK millions
12M
9M
6M
3M
0M
2020: 8M
8M
2020
2021: 5M (-37% vs 2020)
5M
-37%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 1M (-80% vs 2022)
1M
-80%
2023
2024: 10M (+900% vs 2023)
10M
+900%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
78 877
76 017
74 333
70 814
80 726
Staff expenses
−10 997
−14 198
−10 341
−10 089
−9 112
EBITDA
9 542
1 309
5 072
5 084
8 376
Depreciation & amort.
−2 378
−2 180
−1 983
−993
−1 116
EBIT
7 163
−872
3 089
4 091
7 260
Net financials
103
−1 729
−1 250
2 948
−4 022
Profit before tax
7 266
−2 601
1 838
7 040
3 238
Tax
1 710
−519
345
868
870
Net profit
5 556
−2 082
1 493
6 172
2 367
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
68 264
79 884
131 454
88 333
83 139
Equity
41 259
55 540
56 842
40 349
34 177
Long-term debt
0
15 130
37 484
25 917
33 750
Short-term debt
27 005
9 214
37 128
22 067
15 212
Total debt
27 005
24 344
74 612
47 984
48 962
Financial ratios
5-year trend
EBITDA margin
12,1 %
This company
15,8 %
Market median
This company
Market median
23% below market
2020
2024
Equity ratio
60,4 %
This company
38,2 %
Market median
This company
Market median
58% above market
2020
2024
Return on equity
13,5 %
This company
18,4 %
Market median
This company
Market median
27% below market
2020
2024
Net profit margin
7,0 %
This company
8,1 %
Market median
This company
Market median
14% below market
2020
2024
Asset turnover
1,16×
This company
1,12×
Market median
This company
Market median
4% above market
2020
2024
Debt / equity
0,65×
This company
0,62×
Market median
This company
Market median
5% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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 2020-01-01 – 2020-12-31
View
PDF
More on Ok Marine AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
