Riskpilot← Back to searchSign inGet full accessØKOLAFT AS
ASActiveOrg 915407900Hofstadvegen 42, 7224 MelhusSawmilling and planing of wood · NACE 1611Est. 20156 employeeswww.økolaft.no
Revenue 2023
NOK 17,1M
-1% vs 2022
EBITDA margin
3.8%
+121% vs 2022
Equity ratio
-43.9%
Financial strength
Net profit 2023
NOK 157K
+170% vs 2022
| Revenue | NOK 17,1M | -1% |
| EBITDA | NOK 645K | +121% |
| Net profit | NOK 157K | +170% |
| Total assets | NOK 2,6M | -19% |
| Equity | NOK -1,1M | +12% |
| Employees | 6 | — |
Legal name
ØKOLAFT AS
Org number
915407900
Legal form
Aksjeselskap
NACE code
1611 · Sawmilling and planing of wood
Founded
19. mai 2015
Share capital
NOK 36 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Tømmerlaft med tilhørende håndverkstjenester og import av byggevarer samt annet som naturlig faller sammen med dette. I tillegg delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre virksomheter.
Address
Hofstadvegen 42, 7224 Melhus
Phone
+4748199434
Email
post@okolaft.no
Website
www.økolaft.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 043 | 4 463 | 4 201 | 6 911 | 5 535 | 9 682 | 11 400 | 17 161 | 17 070 |
| Staff expenses | −571 | −1 226 | −1 611 | −2 755 | −2 063 | −1 785 | −2 106 | −3 831 | −4 004 |
| EBITDA | −152 | 498 | −212 | 90 | −678 | 378 | 60 | 291 | 645 |
| Depreciation & amort. | −1 | −29 | −48 | −67 | −167 | −221 | −243 | −366 | −330 |
| EBIT | −154 | 469 | −260 | 23 | −845 | 157 | −183 | −75 | 315 |
| Net financials | 0 | 0 | −7 | −15 | −29 | −58 | −126 | −150 | −158 |
| Profit before tax | −154 | 469 | −267 | 8 | −874 | 99 | −309 | −225 | 157 |
| Tax | −0 | 75 | −17 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −154 | 394 | −250 | 8 | −874 | 99 | −309 | −225 | 157 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 253 | 1 917 | 685 | 1 202 | 1 568 | 1 419 | 4 236 | 3 169 | 2 575 |
| Equity | −131 | 262 | 12 | 21 | −853 | −754 | −1 064 | −1 289 | −1 131 |
| Long-term debt | 0 | 17 | 0 | 0 | 847 | 811 | 1 935 | 1 868 | 1 990 |
| Short-term debt | 384 | 1 638 | 673 | 1 181 | 1 574 | 1 363 | 3 365 | 2 590 | 1 716 |
| Total debt | 384 | 1 655 | 673 | 1 181 | 2 421 | 2 174 | 5 300 | 4 458 | 3 707 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20152023
Equity ratio
-43.9%
This company
38.2%
Market median
-215% vs market
20152023
Return on equity
15724400.0%
This company
18.4%
Market median
+85458596% vs market
20152023
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20152023
Asset turnover
6.63×
This company
1.12×
Market median
+492% vs market
20152023
Debt / equity
3.28×
This company
0.62×
Market median
-429% vs market
20152023
- 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 2015-05-11 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mokro As | Company | 100.0% | 100.0% | 2023 |
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Mokro As
ØKOLAFT AS Board members of ØKOLAFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Krovoll | Chairman | 0 companies |