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ASActiveOrg 919637714Doneheia 109, 4516 MandalButikkhandel med møbler · NACE 47591Est. 20171 employees
Revenue 2022
NOK 60,3M
+4% vs 2021
EBITDA margin
-8.7%
-548% vs 2021
Equity ratio
37.5%
Financial strength
Net profit 2022
NOK -4M
-429% vs 2021
| Revenue | NOK 60,3M | +4% |
| EBITDA | NOK -5,2M | -548% |
| Net profit | NOK -4M | -429% |
| Total assets | NOK 32,5M | +59% |
| Equity | NOK 12,2M | -24% |
| Employees | 1 | — |
Legal name
OMK AS
Org number
919637714
Legal form
Aksjeselskap
NACE code
47591 · Butikkhandel med møbler
Founded
28. september 2017
Share capital
NOK 1 000 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Import, markedsføring og salg av møbler, innredning og utstyr samt alt som står i naturlig forbindelse med dette, herunder deltagelse i andre selskaper og foretak samt annen virksomhet med økonomisk formål.
Address
Doneheia 109, 4516 Mandal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Revenue | 28 619 | 28 922 | 31 184 | 66 294 | 57 734 | 60 294 |
| Staff expenses | −4 232 | −4 042 | −4 152 | −7 629 | −8 211 | −8 615 |
| EBITDA | 980 | 296 | 180 | 6 219 | 1 169 | −5 238 |
| Depreciation & amort. | −82 | −31 | −23 | −46 | −35 | −57 |
| EBIT | 898 | 266 | 157 | 6 173 | 1 133 | −5 295 |
| Net financials | 4 | 5 | −88 | −140 | 392 | 230 |
| Profit before tax | 902 | 271 | 69 | 6 033 | 1 525 | −5 065 |
| Tax | 250 | 71 | 17 | 1 340 | 323 | −1 114 |
| Net profit | 651 | 200 | 52 | 4 693 | 1 202 | −3 951 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Total assets | 10 627 | 10 803 | 10 559 | 24 660 | 20 465 | 32 517 |
| Equity | 8 158 | 8 143 | 8 142 | 14 934 | 16 136 | 12 185 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 469 | 2 660 | 2 417 | 9 726 | 4 329 | 20 332 |
| Total debt | 2 469 | 2 660 | 2 417 | 9 726 | 4 329 | 20 332 |
EBITDA margin
-8.7%
This company
15.8%
Market median
-155% vs market
20172022
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20172022
Return on equity
-32.4%
This company
18.4%
Market median
-276% vs market
20172022
Net profit margin
-6.6%
This company
8.1%
Market median
-181% vs market
20172022
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20172022
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
20172022
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of OMK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Eikeland | Chief Executive Officer | 0 companies |