Riskpilot← Back to searchSign inGet full accessOKSNES SERVICES & MOTORDELER AS
ASActiveOrg 976702913Sjømannsvegen 9, 6008 ÅlesundWholesale of other machinery and equipment · NACE 4664Est. 19963 employees
Revenue 2024
NOK 23M
+16% vs 2023
EBITDA margin
1.7%
+188% vs 2023
Equity ratio
42.4%
Financial strength
Net profit 2024
NOK -448K
-17% vs 2023
| Revenue | NOK 23M | +16% |
| EBITDA | NOK 381K | +188% |
| Net profit | NOK -448K | -17% |
| Total assets | NOK 10,8M | +12% |
| Equity | NOK 4,6M | -9% |
| Employees | 3 | — |
Legal name
OKSNES SERVICES & MOTORDELER AS
Org number
976702913
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
28. august 1996
Share capital
—
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Import, kjøp, salg og service av maskiner, deler og utstyr til skip, fly, tog og bil - herunder deltagelse i annen virksomhet i forbindelse med dette. Dessuten investeringer i fast eiendom og utleie av samme.
Address
Sjømannsvegen 9, 6008 Ålesund
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 47 018 | 33 281 | 22 941 | 19 752 | 23 002 |
| Staff expenses | −2 467 | −2 356 | −2 230 | −1 931 | −1 804 |
| EBITDA | 6 501 | 3 220 | 671 | −433 | 381 |
| Depreciation & amort. | −12 | −9 | −14 | −15 | −0 |
| EBIT | 6 489 | 3 211 | 657 | −449 | 381 |
| Net financials | −775 | −363 | −49 | 67 | −818 |
| Profit before tax | 5 714 | 2 848 | 608 | −381 | −437 |
| Tax | 1 279 | 628 | 154 | −0 | 10 |
| Net profit | 4 436 | 2 220 | 453 | −381 | −448 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 033 | 15 469 | 10 473 | 9 608 | 10 767 |
| Equity | 9 890 | 7 739 | 8 192 | 5 011 | 4 563 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 143 | 7 730 | 2 281 | 4 598 | 6 205 |
| Total debt | 8 143 | 7 730 | 2 281 | 4 598 | 6 205 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
-9.8%
This company
18.4%
Market median
-153% vs market
20202024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20202024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
20202024
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CA Chief Executive Officer | Chief Executive Officer | 2023 |
PG Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (1) | ||
AS Chief Executive Officer | Chief Executive Officer | 1996 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Pg. Holding As
OKSNES SERVICES & MOTORDELER AS Board members of OKSNES SERVICES & MOTORDELER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arnt Severin Oksnes | Chief Executive Officer | 0 companies |
| Christian Absalonsen | Chief Executive Officer | 0 companies |
| Per Gunnar Ekroll | Chief Executive Officer | 0 companies |