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O K KOMPRESSORSERVICE AS
AS
Active
Org 944015159
Gjerluvegen 80, 2320 Furnes
Wholesale of mining, construction and civil engineering machinery · NACE 4663
Est. 1987
17 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 30,1M
+14% vs 2023
EBITDA margin
3.8%
+255% vs 2023
Equity ratio
43.0%
Financial strength
Net profit 2024
NOK 234K
+193% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 30,1M
+14%
EBITDA
NOK 1,2M
+255%
Net profit
NOK 234K
+193%
Total assets
NOK 15,8M
+0%
Equity
NOK 6,8M
+4%
Employees
17
—
Company information
Legal name
O K KOMPRESSORSERVICE AS
Org number
944015159
Legal form
Aksjeselskap
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
2. mai 1987
Share capital
NOK 353 400
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Contact
Address
Gjerluvegen 80, 2320 Furnes
Phone
+4762359380
Email
kjell@okkompressorservice.no
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Companies in Wholesale of mining, construction and civil engineering machinery
Companies in Ringsaker
All Norway companies
Revenue
NOK millions
0M
9M
17M
26M
35M
27M
2020
24M
2021
22M
2022
26M
2023
30M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 130
24 004
22 307
26 467
30 117
Staff expenses
−5 661
−6 086
−5 654
−7 769
−9 441
EBITDA
1 943
1 840
1 424
325
1 154
Depreciation & amort.
−268
−269
−250
−464
−474
EBIT
1 675
1 571
1 174
−139
680
Net financials
−147
−135
−124
−185
−315
Profit before tax
1 528
1 436
1 049
−324
365
Tax
336
316
194
−72
131
Net profit
1 192
1 120
855
−252
234
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 067
14 486
12 676
15 730
15 767
Equity
5 848
6 467
6 806
6 553
6 787
Long-term debt
3 157
2 891
0
4 372
3 561
Short-term debt
5 062
5 128
5 870
4 805
5 419
Total debt
8 219
8 019
5 870
9 177
8 980
Financial ratios
5-year trend
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
2020
2024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
2020
2024
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
AS
Arne Sætershagen
Chairman
2023
KJ
Kjell Johan Glomsvoll
Chairman
2025
KK
Kenneth Karlstrøm
Board of Directors
2025
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Per Øivind Lien
Individual
5.26%
5.26%
2024
Kjetil Glomsvoll
Individual
5.26%
5.26%
2024
André Glomsvoll
Individual
5.26%
5.26%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of O K KOMPRESSORSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Arne Sætershagen
Chairman
0 companies
Kjell Johan Glomsvoll
Chairman
0 companies
Kenneth Karlstrøm
Board of Directors
0 companies