Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Ok-Service AS
AS
Active
Org 965718036
Sofiemyrveien 14, 1412
Sofiemyr
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1992 · 33 years old
7 employees
www.ok-service.no
Monitor
Share
Norway
/
Companies
/
Other social work activities without accommodation n.e.c.
/
Ok-Service AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2019: 8M
8M
2019
2020: 8M (0% vs 2019)
8M
0%
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
7 594
7 364
7 687
7 867
8 000
Staff expenses
−5 754
−5 464
−5 619
−5 177
−5 064
EBITDA
−505
−195
−376
123
450
Depreciation & amort.
−20
−25
−59
−52
−57
EBIT
−524
−220
−436
71
393
Net financials
6
1
−0
−3
3
Profit before tax
−518
−219
−436
68
395
Tax
−0
−0
−0
−0
−0
Net profit
−518
−219
−436
68
395
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
2 882
3 328
3 527
3 821
3 507
Equity
1 352
1 870
2 089
2 524
2 456
Long-term debt
0
0
0
0
0
Short-term debt
1 530
1 458
1 439
1 297
1 051
Total debt
1 530
1 458
1 439
1 297
1 051
Financial ratios
5-year trend
EBITDA margin
−6,6 %
This company
15,8 %
Market median
This company
Market median
142% below market
2019
2023
Equity ratio
46,9 %
This company
38,2 %
Market median
This company
Market median
23% above market
2019
2023
Return on equity
−38,3 %
This company
18,4 %
Market median
This company
Market median
308% below market
2019
2023
Net profit margin
−6,8 %
This company
8,1 %
Market median
This company
Market median
184% below market
2019
2023
Asset turnover
2,64×
This company
1,12×
Market median
This company
Market median
136% above market
2019
2023
Debt / equity
1,13×
This company
0,62×
Market median
This company
Market median
82% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Ok-Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
