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ØKO-KOMPANIET AS
AS
Active
Org 980301478
Gjellebekkstubben 10, 3420 Lierskogen
Wholesale of fruit and vegetables · NACE 4631
Est. 1998
0 employees
www.okompaniet.no
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Overview
Financials
People & ownership
Related companies
Revenue 2020
NOK 15,8M
+80% vs 2019
EBITDA margin
-3.7%
+70% vs 2019
Equity ratio
-705.2%
Financial strength
Net profit 2020
NOK -1,4M
+38% vs 2019
EBITDA — year on year
NOK millions
0M
-1M
-1M
-2M
-3M
-1M
2016
-1M
0%
2017
-2M
-100%
2018
-2M
0%
2019
-1M
+50%
2020
Key figures
Annual report 2020
Revenue
NOK 15,8M
+80%
EBITDA
NOK -583K
+70%
Net profit
NOK -1,4M
+38%
Total assets
NOK 854K
+23%
Equity
NOK -6M
-30%
Employees
0
—
Company information
Legal name
ØKO-KOMPANIET AS
Org number
980301478
Legal form
Aksjeselskap
NACE code
4631 · Wholesale of fruit and vegetables
Founded
21. september 1998
Share capital
NOK 681 388 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Contact
Address
Gjellebekkstubben 10, 3420 Lierskogen
Phone
+4790946031
Email
post@okompaniet.no
Website
www.okompaniet.no
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Companies in Wholesale of fruit and vegetables
Companies in Lier
All Norway companies
Revenue
NOK millions
0M
5M
9M
14M
18M
12M
2016
8M
2017
8M
2018
9M
2019
16M
2020
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
-1M
2016
-1M
2017
-2M
2018
-2M
2019
-1M
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
11 520
8 304
7 871
8 734
15 764
Staff expenses
−2 856
−2 236
−2 658
−2 195
−2 336
EBITDA
−799
−1 311
−2 158
−1 958
−583
Depreciation & amort.
−39
−49
−78
−90
−90
EBIT
−837
−1 360
−2 236
−2 048
−673
Net financials
−55
−286
−39
−196
−726
Profit before tax
−893
−1 646
−2 275
−2 243
−1 399
Tax
−0
−0
−0
−0
−0
Net profit
−893
−1 646
−2 275
−2 243
−1 399
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
2 181
695
768
692
854
Equity
−2 476
−4 103
−3 228
−4 621
−6 020
Long-term debt
2 405
2 426
1 349
2 276
2 560
Short-term debt
2 251
2 372
2 647
3 037
4 314
Total debt
4 656
4 798
3 996
5 313
6 874
Financial ratios
5-year trend
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
2016
2020
Equity ratio
-705.2%
This company
38.2%
Market median
-1946% vs market
2016
2020
Return on equity
-139917300.0%
This company
18.4%
Market median
-760420209% vs market
2016
2020
Net profit margin
-8.9%
This company
8.1%
Market median
-210% vs market
2016
2020
Asset turnover
18.47×
This company
1.12×
Market median
+1549% vs market
2016
2020
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
2016
2020
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
OM
Ole Martin Siem
Chief Executive Officer
Chief Executive Officer
2021
Former (1)
GL
Grete Leirflaten
Chief Executive Officer
Chief Executive Officer
2020 – 2021
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
OC
Ole Conrad Siem
Board of Directors
2018
AK
Arne Kristian Ellevog
Board of Directors
2018
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ØKO-KOMPANIET AS also hold positions in
0
other companies.
Person
Role here
Other companies
Grete Leirflaten
Chief Executive Officer
0 companies
Ole Martin Siem
Chief Executive Officer
0 companies
Ole Conrad Siem
Board of Directors
0 companies
Arne Kristian Ellevog
Board of Directors
0 companies