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Øksnes Vekst AS
AS
Active
Org 965063277
Halvar Rasmussensvei 4, 8430
Myre
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1992 · 33 years old
20 employees
www.oksnesvekst.no
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Norway
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Companies
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Other social work activities without accommodation n.e.c.
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Øksnes Vekst AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2020: 22M
22M
2020
2021: 18M (-18% vs 2020)
18M
-18%
2021
2022: 15M (-17% vs 2021)
15M
-17%
2022
2023: 16M (+7% vs 2022)
16M
+7%
2023
2024: 16M (0% vs 2023)
16M
0%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 1M
1M
2020
2021: 5M (+400% vs 2020)
5M
+400%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 265
16 268
14 991
18 486
21 726
Staff expenses
−9 580
−10 411
−9 445
−8 164
−8 967
EBITDA
1 171
396
117
4 862
1 336
Depreciation & amort.
−435
−507
−523
−481
−834
EBIT
736
−111
−407
4 381
502
Net financials
180
147
63
−16
−95
Profit before tax
917
36
−344
4 366
407
Tax
−0
−0
−0
−0
−0
Net profit
917
36
−344
4 366
407
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 999
12 270
12 296
12 285
13 182
Equity
11 245
10 328
10 292
10 636
6 270
Long-term debt
60
75
90
105
4 918
Short-term debt
1 694
1 867
1 914
1 544
1 995
Total debt
1 754
1 942
2 004
1 649
6 912
Financial ratios
5-year trend
EBITDA margin
7,2 %
This company
15,8 %
Market median
This company
Market median
54% below market
2020
2024
Equity ratio
86,5 %
This company
38,2 %
Market median
This company
Market median
126% above market
2020
2024
Return on equity
8,2 %
This company
18,4 %
Market median
This company
Market median
55% below market
2020
2024
Net profit margin
5,6 %
This company
8,1 %
Market median
This company
Market median
31% below market
2020
2024
Asset turnover
1,25×
This company
1,12×
Market median
This company
Market median
12% above market
2020
2024
Debt / equity
0,16×
This company
0,62×
Market median
This company
Market median
74% below 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 Øksnes Vekst AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
