Riskpilot← Back to searchSign inGet full accessOKSØY HANDEL AS
ASActiveOrg 920318967Henrik Wergelands Gate 29, 4612 Kristiansand SRental and operating of own or leased real estate · NACE 6820Est. 20180 employees
Revenue 2024
NOK 2,5M
-38% vs 2023
EBITDA margin
86.3%
-43% vs 2023
Equity ratio
-0.5%
Financial strength
Net profit 2024
NOK -304K
-256% vs 2023
| Revenue | NOK 2,5M | -38% |
| EBITDA | NOK 2,2M | -43% |
| Net profit | NOK -304K | -256% |
| Total assets | NOK 34,7M | -40% |
| Equity | NOK -185K | -190% |
| Employees | 0 | — |
Legal name
OKSØY HANDEL AS
Org number
920318967
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
26. januar 2018
Share capital
NOK 119 908
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Investere i andre selskaper herunder kjøp, salg og utvikling av eiendom, samt annen virksomhet som naturlig hører inn under dette.
Address
Henrik Wergelands Gate 29, 4612 Kristiansand S
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 3 749 | 3 865 | 4 116 | 2 531 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −52 | 3 359 | 3 580 | 3 858 | 2 185 |
| Depreciation & amort. | −0 | −324 | −1 158 | −1 158 | −678 |
| EBIT | −52 | 3 035 | 2 422 | 2 700 | 1 507 |
| Net financials | 5 052 | −1 167 | −1 609 | −2 450 | −1 897 |
| Profit before tax | 5 000 | 1 868 | 813 | 250 | −390 |
| Tax | −0 | 411 | 179 | 55 | −86 |
| Net profit | 5 000 | 1 457 | 634 | 195 | −304 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 154 681 | 60 720 | 59 167 | 58 042 | 34 709 |
| Equity | 5 030 | 1 557 | 844 | 205 | −185 |
| Long-term debt | 149 119 | 58 391 | 56 285 | 56 217 | 34 396 |
| Short-term debt | 532 | 772 | 2 038 | 1 620 | 497 |
| Total debt | 149 651 | 59 163 | 58 323 | 57 837 | 34 893 |
EBITDA margin
86.3%
This company
15.8%
Market median
+446% vs market
20202024
Equity ratio
-0.5%
This company
38.2%
Market median
-101% vs market
20202024
Return on equity
-30441700.0%
This company
18.4%
Market median
-165444122% vs market
20202024
Net profit margin
-12.0%
This company
8.1%
Market median
-248% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
189.11×
This company
0.62×
Market median
-30402% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Pak Invest As
OKSØY HANDEL AS Board members of OKSØY HANDEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arild Skeie | Chief Executive Officer | 0 companies |
| Rune Iversen | Board of Directors | 0 companies |
| Per Arne Kjøstvedt | Chairman | 0 companies |
| Kenneth Torp Skeie | Board of Directors | 0 companies |