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ASActiveOrg 915934021Hamang Terrasse 39, 1336 SandvikaBusiness and other management consultancy activities · NACE 7020Est. 20151 employeeswww.room40.no
Revenue 2024
NOK 3,3M
+61% vs 2023
EBITDA margin
39.8%
+228% vs 2023
Equity ratio
80.0%
Financial strength
Net profit 2024
NOK 977K
+215% vs 2023
| Revenue | NOK 3,3M | +61% |
| EBITDA | NOK 1,3M | +228% |
| Net profit | NOK 977K | +215% |
| Total assets | NOK 5,1M | +20% |
| Equity | NOK 4M | +32% |
| Employees | 1 | — |
Legal name
OCG AS
Org number
915934021
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
24. september 2015
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulentvirksomhet, rekrutteringsvirksomhet, kjøp og salg av varer, investering i og utleie av fast eiendom, kjøp og salg av aksjer samt deltakelse i andre selskaper.
Address
Hamang Terrasse 39, 1336 Sandvika
Website
www.room40.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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 609 | 2 633 | 3 683 | 2 251 | 3 899 | 2 133 | 1 099 | 2 498 | 2 023 | 3 264 |
| Staff expenses | −267 | −846 | −1 386 | −1 916 | −3 328 | −2 467 | −1 540 | −1 718 | −2 781 | −1 659 |
| EBITDA | 200 | 1 542 | 1 687 | −111 | −113 | −648 | −688 | 155 | −1 015 | 1 300 |
| Depreciation & amort. | −0 | −1 | −20 | −32 | −50 | −41 | −31 | −32 | −65 | −65 |
| EBIT | 200 | 1 541 | 1 666 | −143 | −163 | −690 | −719 | 123 | −1 080 | 1 234 |
| Net financials | −0 | −3 | −1 | −9 | 1 758 | 0 | 2 057 | −0 | 25 | 30 |
| Profit before tax | 200 | 1 538 | 1 665 | −152 | 1 595 | −689 | 1 337 | 123 | −1 054 | 1 264 |
| Tax | 54 | 408 | 459 | −7 | −26 | −125 | 294 | 34 | −207 | 288 |
| Net profit | 146 | 1 130 | 1 206 | −145 | 1 621 | −564 | 1 043 | 88 | −848 | 977 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 432 | 1 581 | 3 130 | 3 752 | 4 752 | 4 896 | 6 501 | 4 304 | 4 232 | 5 061 |
| Equity | 170 | 895 | 2 101 | 1 956 | 3 577 | 3 012 | 4 055 | 3 919 | 3 071 | 4 048 |
| Long-term debt | 0 | 3 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 262 | 684 | 1 025 | 1 792 | 1 175 | 1 884 | 2 445 | 386 | 1 160 | 1 013 |
| Total debt | 262 | 687 | 1 029 | 1 796 | 1 175 | 1 884 | 2 445 | 386 | 1 160 | 1 013 |
EBITDA margin
39.8%
This company
15.8%
Market median
+152% vs market
20152024
Equity ratio
80.0%
This company
38.2%
Market median
+109% vs market
20152024
Return on equity
24.1%
This company
18.4%
Market median
+31% vs market
20152024
Net profit margin
29.9%
This company
8.1%
Market median
+269% vs market
20152024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20152024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20152024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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 2015-01-01 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
No shareholder data available.
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OCG AS 
RUNOFTHEMILL ASBoard members of OCG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Erik Ihlen | Chairman | 0 companies |
| Elisabeth Ihlen | Board of Directors | 0 companies |