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Oskai AS
AS
Active
Org 926334646
Drangsneset 39A, 5215
Lysekloster
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2021 · 5 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Oskai AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2021: 2M
2M
2021
2022: 10M (+400% vs 2021)
10M
+400%
2022
2023: 6M (-40% vs 2022)
6M
-40%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
7 136
5 939
9 777
1 674
Staff expenses
−1 544
−1 582
−1 364
−1 103
EBITDA
194
17
159
43
Depreciation & amort.
−118
−118
−44
−0
EBIT
77
−101
115
43
Net financials
−101
−89
−64
0
Profit before tax
−24
−190
51
43
Tax
−0
−11
11
10
Net profit
−24
−179
40
34
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
1 624
1 971
1 781
451
Equity
−100
−76
104
64
Long-term debt
234
384
524
0
Short-term debt
1 490
1 662
1 153
387
Total debt
1 724
2 046
1 677
387
Financial ratios
5-year trend
EBITDA margin
2.7%
This company
15.8%
Market median
This company
Market median
83% below market
2021
2024
Equity ratio
-6.1%
This company
38.2%
Market median
This company
Market median
116% below market
2021
2024
Return on equity
—
This company
18.4%
Market median
This company
Market median
2021
2024
Net profit margin
-0.3%
This company
8.1%
Market median
This company
Market median
104% below market
2021
2024
Asset turnover
4.39×
This company
1.12×
Market median
This company
Market median
292% above market
2021
2024
Debt / equity
—
This company
0.62×
Market median
This company
Market median
2021
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
More on Oskai AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
