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Ocg AS
AS
Active
Org 915934021
Hamang Terrasse 39, 1336
Sandvika
Business and other management consultancy activities
·
NACE 7020
Est. 2015 · 10 years old
1 employees
www.room40.no
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Norway
/
Companies
/
Business and other management consultancy activities
/
Ocg AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 5M (+67% vs 2024)
5M
+67%
2025
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: -1M
-1M
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 215
3 264
2 023
2 498
1 099
Staff expenses
−707
−1 659
−2 781
−1 718
−1 540
EBITDA
1 988
1 300
−1 015
155
−688
Depreciation & amort.
−65
−65
−65
−32
−31
EBIT
1 923
1 234
−1 080
123
−719
Net financials
−123
30
25
−0
2 057
Profit before tax
1 800
1 264
−1 054
123
1 337
Tax
544
288
−207
34
294
Net profit
1 255
977
−848
88
1 043
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 355
5 061
4 232
4 304
6 501
Equity
5 303
4 048
3 071
3 919
4 055
Long-term debt
0
0
0
0
0
Short-term debt
2 052
1 013
1 160
386
2 445
Total debt
2 052
1 013
1 160
386
2 445
Financial ratios
5-year trend
EBITDA margin
38,1 %
This company
15,8 %
Market median
This company
Market median
141% above market
2021
2025
Equity ratio
72,1 %
This company
38,2 %
Market median
This company
Market median
89% above market
2021
2025
Return on equity
23,7 %
This company
18,4 %
Market median
This company
Market median
29% above market
2021
2025
Net profit margin
24,1 %
This company
8,1 %
Market median
This company
Market median
198% above market
2021
2025
Asset turnover
0,71×
This company
1,12×
Market median
This company
Market median
37% below market
2021
2025
Debt / equity
0,39×
This company
0,62×
Market median
This company
Market median
37% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Ocg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
