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Olivia Holding AS
AS
Active
Org 915904769
Karl Johans Gate 27, 0159
Oslo
Drift av restauranter og kafeer
·
NACE 56101
Est. 2015 · 10 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Drift av restauranter og kafeer
/
Olivia Holding AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2019: 13M
13M
2019
2020: 9M (-31% vs 2019)
9M
-31%
2020
2021: 11M (+22% vs 2020)
11M
+22%
2021
2022: 12M (+9% vs 2021)
12M
+9%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
EBITDA
NOK millions
0M
-1M
-1M
-2M
-2M
2019: -2M
-2M
2019
2020: -1M (+50% vs 2019)
-1M
+50%
2020
2021: -1M (0% vs 2020)
-1M
0%
2021
2022: -2M (-100% vs 2021)
-2M
-100%
2022
2023: -1M (+50% vs 2022)
-1M
+50%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
13 149
11 752
11 040
9 417
12 698
Staff expenses
−13 605
−12 952
−11 363
−9 867
−14 562
EBITDA
−1 369
−1 726
−938
−731
−2 415
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−1 369
−1 726
−938
−731
−2 415
Net financials
−14 532
6 909
818
4 221
2 302
Profit before tax
−15 901
5 183
−120
3 490
−113
Tax
−0
1 166
−0
795
−0
Net profit
−15 901
4 016
−120
2 695
−113
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
415 622
338 057
313 099
332 766
328 617
Equity
146 428
162 329
158 313
158 433
153 249
Long-term debt
80 000
92 709
147 858
129 326
101 086
Short-term debt
189 194
83 019
6 929
45 008
74 282
Total debt
269 194
175 728
154 787
174 334
175 368
Financial ratios
5-year trend
EBITDA margin
−10,4 %
This company
15,8 %
Market median
This company
Market median
166% below market
2019
2023
Equity ratio
35,2 %
This company
38,2 %
Market median
This company
Market median
8% below market
2019
2023
Return on equity
−10,9 %
This company
18,4 %
Market median
This company
Market median
159% below market
2019
2023
Net profit margin
−120,9 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2019
2023
Asset turnover
0,03×
This company
1,12×
Market median
This company
Market median
97% below market
2019
2023
Debt / equity
1,84×
This company
0,62×
Market median
This company
Market median
197% above market
2019
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 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Olivia Holding AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
