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OAK AGENCY AS
AS
Active
Org 914882443
Kirkegaten 3, 4836 Arendal
Retail sale of clothing · NACE 4771
Est. 2015
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 13,3M
+1% vs 2023
EBITDA margin
9.0%
+16% vs 2023
Equity ratio
79.9%
Financial strength
Net profit 2024
NOK 923K
+15% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
1M
2020
3M
+200%
2021
3M
0%
2022
1M
-67%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 13,3M
+1%
EBITDA
NOK 1,2M
+16%
Net profit
NOK 923K
+15%
Total assets
NOK 9,2M
+21%
Equity
NOK 7,4M
+14%
Employees
11
—
Company information
Legal name
OAK AGENCY AS
Org number
914882443
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
29. januar 2015
Share capital
NOK 30 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Søren farup-hansen
Company purpose
Agenturvirksomhet, samt alt som står i forbindelse, herunder deltagelse i andre selskaper.
Contact
Address
Kirkegaten 3, 4836 Arendal
Email
sales@oakdigitalagency.com
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Explore
Companies in Retail sale of clothing
Companies in Arendal
All Norway companies
Revenue
NOK millions
0M
4M
8M
12M
16M
8M
2020
13M
2021
14M
2022
13M
2023
13M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
3M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 684
13 034
13 844
13 189
13 266
Staff expenses
−738
−1 482
−1 647
−1 849
−1 778
EBITDA
996
2 587
2 759
1 038
1 200
Depreciation & amort.
−0
−11
−14
−24
−24
EBIT
996
2 576
2 745
1 014
1 175
Net financials
−16
−17
−8
−2
27
Profit before tax
979
2 560
2 737
1 012
1 203
Tax
202
613
625
212
280
Net profit
777
1 946
2 112
800
923
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 354
7 008
8 789
7 633
9 240
Equity
1 834
4 255
5 966
6 456
7 379
Long-term debt
500
313
63
0
0
Short-term debt
2 020
2 441
2 760
1 177
1 862
Total debt
2 520
2 754
2 823
1 177
1 862
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
2020
2024
Equity ratio
79.9%
This company
38.2%
Market median
+109% vs market
2020
2024
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
2020
2024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
2020
2024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
2020
2024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SF
Søren Farup-Hansen
Chief Executive Officer
Chief Executive Officer
2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of OAK AGENCY AS also hold positions in
0
other companies.
Person
Role here
Other companies
Søren Farup-Hansen
Chief Executive Officer
0 companies