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Okkenhaug Bil AS
AS
Active
Org 941768415
Tungasletta 18, 7047
Trondheim
Retail sale of motor vehicles
·
NACE 4781
Est. 1986 · 39 years old
24 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Okkenhaug Bil AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
276M
207M
138M
69M
0M
2020: 180M
180M
2020
2021: 222M (+23% vs 2020)
222M
+23%
2021
2022: 217M (-2% vs 2021)
217M
-2%
2022
2023: 188M (-13% vs 2022)
188M
-13%
2023
2024: 208M (+11% vs 2023)
208M
+11%
2024
EBITDA
NOK millions
9M
4M
-1M
-5M
-10M
2020: 5M
5M
2020
2021: 2M (-60% vs 2020)
2M
-60%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: -6M (-400% vs 2022)
-6M
-400%
2023
2024: -2M (+67% vs 2023)
-2M
+67%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
207 995
187 640
217 392
221 740
180 091
Staff expenses
−19 775
−19 832
−19 909
−18 530
−15 268
EBITDA
−2 168
−5 733
1 513
2 005
5 063
Depreciation & amort.
−672
−713
−1 115
−1 288
−998
EBIT
−2 840
−6 447
397
717
4 065
Net financials
−806
−1 854
−129
−124
−35
Profit before tax
−3 646
−8 301
269
593
4 030
Tax
−802
−1 817
4
79
835
Net profit
−2 843
−6 484
265
514
3 195
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
34 448
58 081
48 123
50 075
36 586
Equity
17 955
10 622
16 502
16 237
15 723
Long-term debt
0
0
10 606
13 158
5 218
Short-term debt
16 493
47 460
21 015
20 680
15 645
Total debt
16 493
47 460
31 621
33 838
20 863
Financial ratios
5-year trend
EBITDA margin
−1,0 %
This company
15,8 %
Market median
This company
Market median
106% below market
2020
2024
Equity ratio
52,1 %
This company
38,2 %
Market median
This company
Market median
36% above market
2020
2024
Return on equity
−15,8 %
This company
18,4 %
Market median
This company
Market median
186% below market
2020
2024
Net profit margin
−1,4 %
This company
8,1 %
Market median
This company
Market median
117% below market
2020
2024
Asset turnover
6,04×
This company
1,12×
Market median
This company
Market median
439% above market
2020
2024
Debt / equity
0,92×
This company
0,62×
Market median
This company
Market median
48% 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 Okkenhaug Bil AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
