Riskpilot← Back to searchSign inGet full accessOKTANUS AS
ASActiveOrg 916306881Sundgata 22, 6003 ÅlesundRetail sale of automotive fuel · NACE 4730Est. 19786 employees
Revenue 2023
NOK 4,9M
+10% vs 2022
EBITDA margin
8.1%
-27% vs 2022
Equity ratio
19.2%
Financial strength
Net profit 2023
NOK 341K
+9% vs 2022
| Revenue | NOK 4,9M | +10% |
| EBITDA | NOK 395K | -27% |
| Net profit | NOK 341K | +9% |
| Total assets | NOK 2,7M | +2% |
| Equity | NOK 527K | -69% |
| Employees | 6 | — |
Legal name
OKTANUS AS
Org number
916306881
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
23. juni 1978
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Handel og servicevirksomhet og hva som står i forbindelse med dette, herunder delta i andre selskaper og foretak med lignende formål.
Address
Sundgata 22, 6003 Ålesund
Phone
+4770120723
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 4 624 | 5 035 | 5 054 | 4 467 | 4 901 |
| Staff expenses | −1 311 | −1 395 | −1 379 | −1 462 | −1 699 |
| EBITDA | 493 | 695 | 750 | 541 | 395 |
| Depreciation & amort. | −207 | −223 | −228 | −125 | −23 |
| EBIT | 286 | 472 | 522 | 416 | 372 |
| Net financials | 15 | −9 | −5 | 5 | 65 |
| Profit before tax | 301 | 463 | 517 | 421 | 438 |
| Tax | 78 | 117 | 145 | 107 | 97 |
| Net profit | 223 | 346 | 372 | 314 | 341 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2 648 | 3 053 | 2 948 | 2 680 | 2 742 |
| Equity | 1 505 | 1 601 | 1 622 | 1 686 | 527 |
| Long-term debt | 275 | 205 | 85 | 0 | 0 |
| Short-term debt | 868 | 1 248 | 1 241 | 993 | 2 214 |
| Total debt | 1 143 | 1 453 | 1 326 | 993 | 2 214 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20192023
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
20192023
Return on equity
64.6%
This company
18.4%
Market median
+251% vs market
20192023
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20192023
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20192023
Debt / equity
4.20×
This company
0.62×
Market median
-577% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SO Deputy Member | Deputy Member | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2009 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OKTANUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Ommedal | Deputy Member | 0 companies |
| Geir Ommedal | Chairman | 0 companies |