Riskpilot← Back to searchSign inGet full accessOKSØY ENERGI AS
ASActiveOrg 920708323Henrik Wergelands Gate 29, 4612 Kristiansand STrade of electricity · NACE 3515Est. 20180 employees
Revenue 2024
NOK 645K
+1% vs 2023
EBITDA margin
16.7%
-51% vs 2023
Equity ratio
10.9%
Financial strength
Net profit 2024
NOK 11K
-88% vs 2023
| Revenue | NOK 645K | +1% |
| EBITDA | NOK 108K | -51% |
| Net profit | NOK 11K | -88% |
| Total assets | NOK 2M | -4% |
| Equity | NOK 217K | +5% |
| Employees | 0 | — |
Legal name
OKSØY ENERGI AS
Org number
920708323
Legal form
Aksjeselskap
NACE code
3515 · Trade of electricity
Founded
11. april 2018
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Eie og drifte egne varmeanlegg og selge energi fra disse til tilknyttede eiendommer samt investeringer som står i sammenheng med dette.
Address
Henrik Wergelands Gate 29, 4612 Kristiansand S
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 388 | 478 | 825 | 638 | 645 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −5 | 86 | 388 | 221 | 108 |
| Depreciation & amort. | −81 | −81 | −81 | −81 | −81 |
| EBIT | −85 | 5 | 307 | 140 | 27 |
| Net financials | −26 | −21 | −27 | −25 | −13 |
| Profit before tax | −111 | −16 | 280 | 115 | 14 |
| Tax | −24 | −4 | 62 | 25 | 3 |
| Net profit | −86 | −12 | 219 | 90 | 11 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 224 | 2 124 | 2 292 | 2 084 | 1 996 |
| Equity | −90 | −102 | 116 | 206 | 217 |
| Long-term debt | 1 000 | 929 | 787 | 516 | 373 |
| Short-term debt | 1 314 | 1 298 | 1 388 | 1 363 | 1 406 |
| Total debt | 2 314 | 2 226 | 2 175 | 1 878 | 1 779 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20202024
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
8.20×
This company
0.62×
Market median
-1223% 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) | ||
KT Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
FJ Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Pak Invest As
OKSØY ENERGI AS Board members of OKSØY ENERGI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Torp Skeie | Chief Executive Officer | 0 companies |
| Fredrik Jacobsen | Chief Executive Officer | 0 companies |
| Arild Skeie | Board of Directors | 0 companies |
| Per Arne Kjøstvedt | Chairman | 0 companies |
| Kåre Henning Åsly | Board of Directors | 0 companies |