Riskpilot← Back to searchSign inGet full accessOKKULT AS
ASActiveOrg 925924261Parkveien 12, 0350 OsloWholesale of electrical household appliances · NACE 4643Est. 202012 employees
Revenue 2023
NOK 7,5M
+102% vs 2022
EBITDA margin
-38.1%
-26% vs 2022
Equity ratio
84.0%
Financial strength
Net profit 2023
NOK -3M
+1% vs 2022
| Revenue | NOK 7,5M | +102% |
| EBITDA | NOK -2,9M | -26% |
| Net profit | NOK -3M | +1% |
| Total assets | NOK 11,2M | +137% |
| Equity | NOK 9,4M | +141% |
| Employees | 12 | — |
Legal name
OKKULT AS
Org number
925924261
Legal form
Aksjeselskap
NACE code
4643 · Wholesale of electrical household appliances
Founded
6. november 2020
Share capital
NOK 54 117
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Kjøp og salg av briller, solbriller og alt som hører naturlig til dette.
Address
Parkveien 12, 0350 Oslo
Phone
+4722120416
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 |
|---|---|---|---|
| Revenue | 233 | 3 729 | 7 550 |
| Staff expenses | −1 003 | −2 302 | −4 094 |
| EBITDA | −1 564 | −2 281 | −2 874 |
| Depreciation & amort. | −36 | −181 | −329 |
| EBIT | −1 601 | −2 462 | −3 203 |
| Net financials | 3 | −598 | 164 |
| Profit before tax | −1 598 | −3 060 | −3 039 |
| Tax | −0 | −0 | −0 |
| Net profit | −1 598 | −3 060 | −3 039 |
| Item | 2021 | 2022 | 2023 |
|---|---|---|---|
| Total assets | 5 456 | 4 746 | 11 238 |
| Equity | −1 568 | 3 922 | 9 439 |
| Long-term debt | 5 820 | 0 | 0 |
| Short-term debt | 1 204 | 824 | 1 799 |
| Total debt | 7 024 | 824 | 1 799 |
EBITDA margin
-38.1%
This company
15.8%
Market median
-341% vs market
20212023
Equity ratio
84.0%
This company
38.2%
Market median
+120% vs market
20212023
Return on equity
-32.2%
This company
18.4%
Market median
-275% vs market
20212023
Net profit margin
-40.3%
This company
8.1%
Market median
-598% vs market
20212023
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20212023
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20212023
- 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 2020-10-20 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OKKULT HOLDING AS | Company | 87.0% | 87.0% | 2024 |
OKKULT COCO AS | Company | 12.3% | 12.3% | 2024 |
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Nicob Holding As
OKKULT AS Board members of OKKULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanna Sofia Caroline Branzén | Chief Executive Officer | 0 companies |
| Linn Nærup Børke | Board of Directors | 0 companies |
| Martin Schütt | Board of Directors | 0 companies |
| Philip Zandjani Borge | Board of Directors | 0 companies |
| Petter Hagfors | Board of Directors | 0 companies |
| Tim Kristian Nilo | Board of Directors | 0 companies |
| Martine Drageset | Chairman | 0 companies |