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Oliva Park AS
AS
Active
Org 920721095
Trøskenveien 36, 1712
Grålum
Landscape service activities
·
NACE 8130
Est. 2018 · 8 years old
50 employees
Monitor
Share
Norway
/
Companies
/
Landscape service activities
/
Oliva Park AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
133M
100M
67M
33M
0M
2020: 68M
68M
2020
2021: 79M (+16% vs 2020)
79M
+16%
2021
2022: 92M (+16% vs 2021)
92M
+16%
2022
2023: 73M (-21% vs 2022)
73M
-21%
2023
2024: 107M (+47% vs 2023)
107M
+47%
2024
EBITDA
NOK millions
5M
2M
0M
-2M
-5M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: -3M (-200% vs 2021)
-3M
-200%
2022
2023: 1M (+133% vs 2022)
1M
+133%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
107 438
72 961
91 512
78 571
68 434
Staff expenses
−24 886
−20 918
−19 739
−16 876
−14 492
EBITDA
1 157
896
−3 343
2 851
1 260
Depreciation & amort.
−0
−0
−0
−50
−194
EBIT
1 157
896
−3 343
2 800
1 066
Net financials
−644
−612
−185
−92
−59
Profit before tax
513
285
−3 528
2 708
1 007
Tax
47
−0
−628
601
190
Net profit
466
285
−2 901
2 107
817
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
34 989
34 461
29 427
25 397
17 360
Equity
8 709
8 243
3 958
6 859
4 752
Long-term debt
5 712
4 050
0
628
61
Short-term debt
20 568
22 168
25 469
17 910
12 547
Total debt
26 281
26 218
25 469
18 538
12 608
Financial ratios
5-year trend
EBITDA margin
1,1 %
This company
15,8 %
Market median
This company
Market median
93% below market
2020
2024
Equity ratio
24,9 %
This company
38,2 %
Market median
This company
Market median
35% below market
2020
2024
Return on equity
5,3 %
This company
18,4 %
Market median
This company
Market median
71% below market
2020
2024
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2020
2024
Asset turnover
3,07×
This company
1,12×
Market median
This company
Market median
174% above market
2020
2024
Debt / equity
3,02×
This company
0,62×
Market median
This company
Market median
387% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Oliva Park AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
