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Kok Oslo AS
AS
Active
Org 923783024
Tordenskiolds Gate 2, 0160
Oslo
Amusement and recreation activities n.e.c.
·
NACE 9329
Est. 2019 · 6 years old
27 employees
Monitor
Share
Norway
/
Companies
/
Amusement and recreation activities n.e.c.
/
Kok Oslo AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2020: 3M
3M
2020
2021: 6M (+100% vs 2020)
6M
+100%
2021
2022: 12M (+100% vs 2021)
12M
+100%
2022
2023: 23M (+92% vs 2022)
23M
+92%
2023
2024: 27M (+17% vs 2023)
27M
+17%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
27 237
22 927
12 329
5 618
3 464
Staff expenses
−11 348
−7 860
−6 201
−2 806
−1 402
EBITDA
619
418
−243
−314
−770
Depreciation & amort.
−119
−87
−46
−0
−0
EBIT
501
331
−288
−314
−770
Net financials
28
−1
−0
−12
0
Profit before tax
528
330
−289
−326
−770
Tax
−16
−0
−0
−0
−0
Net profit
544
330
−289
−326
−770
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 151
3 255
1 421
416
394
Equity
−523
−1 155
−2 222
−1 285
−959
Long-term debt
8
0
0
0
119
Short-term debt
5 666
4 410
3 644
1 701
1 234
Total debt
5 675
4 410
3 644
1 701
1 353
Financial ratios
5-year trend
EBITDA margin
2,3 %
This company
15,8 %
Market median
This company
Market median
85% below market
2020
2024
Equity ratio
−10,2 %
This company
38,2 %
Market median
This company
Market median
127% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2020
2024
Asset turnover
5,29×
This company
1,12×
Market median
This company
Market median
372% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Kok Oslo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
