Riskpilot← Back to searchSign inGet full accessOKS-TJENESTER AS
ASActiveOrg 918598103Skjelstadmarkvegen 346, 7520 HegraConstruction of residential and non-residential buildings · NACE 4100Est. 20175 employees
Revenue 2024
NOK 15M
+61% vs 2023
EBITDA margin
3.3%
+239% vs 2023
Equity ratio
5.8%
Financial strength
Net profit 2024
NOK 261K
+148% vs 2023
| Revenue | NOK 15M | +61% |
| EBITDA | NOK 497K | +239% |
| Net profit | NOK 261K | +148% |
| Total assets | NOK 3,2M | +18% |
| Equity | NOK 186K | +348% |
| Employees | 5 | — |
Legal name
OKS-TJENESTER AS
Org number
918598103
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
21. februar 2017
Share capital
NOK 60 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Entreprenørvirksomhet innen bygg og anlegg, samt kjøp, salg og utleie av fast eiendom og det som naturlig følger med slik virksomhet, samt delta i andre selskaper.
Address
Skjelstadmarkvegen 346, 7520 Hegra
Phone
+4793268655
Email
oks-tjenester@outlook.com
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 540 | 2 614 | 3 510 | 4 581 | 8 258 | 10 305 | 9 288 | 14 973 |
| Staff expenses | −714 | −1 275 | −1 467 | −1 975 | −2 951 | −3 132 | −4 878 | −5 309 |
| EBITDA | 96 | −74 | 8 | 430 | 300 | 205 | −359 | 497 |
| Depreciation & amort. | −2 | −14 | −19 | −27 | −56 | −73 | −97 | −117 |
| EBIT | 95 | −87 | −11 | 403 | 244 | 132 | −456 | 380 |
| Net financials | −8 | −27 | −30 | 34 | −38 | −39 | −84 | −119 |
| Profit before tax | 87 | −114 | −41 | 369 | 206 | 93 | −540 | 261 |
| Tax | 22 | −3 | −0 | 51 | 46 | 79 | −0 | −0 |
| Net profit | 65 | −111 | −41 | 318 | 160 | 14 | −540 | 261 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 703 | 647 | 893 | 1 146 | 1 808 | 2 277 | 2 692 | 3 188 |
| Equity | 125 | 14 | −27 | 291 | 451 | 465 | −75 | 186 |
| Long-term debt | 301 | 264 | 227 | 193 | 145 | 0 | 0 | 0 |
| Short-term debt | 277 | 370 | 693 | 662 | 1 212 | 1 811 | 2 767 | 3 002 |
| Total debt | 578 | 634 | 920 | 855 | 1 357 | 1 811 | 2 767 | 3 002 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20172024
Equity ratio
5.8%
This company
38.2%
Market median
-85% vs market
20172024
Return on equity
140.3%
This company
18.4%
Market median
+663% vs market
20172024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20172024
Asset turnover
4.70×
This company
1.12×
Market median
+320% vs market
20172024
Debt / equity
16.14×
This company
0.62×
Market median
-2503% vs market
20172024
- 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 2017-01-09 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of OKS-TJENESTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Kristian Sætran | Chief Executive Officer | 0 companies |
| Ivar Skjei | Chairman | 0 companies |
| Jørgen Berg Fornes | Board of Directors | 0 companies |