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Øko-Kompaniet AS
AS
Active
Org 980301478
Gjellebekkstubben 10, 3420
Lierskogen
Wholesale of fruit and vegetables
·
NACE 4631
Est. 1998 · 27 years old
0 employees
www.okompaniet.no
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Norway
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Companies
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Wholesale of fruit and vegetables
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Øko-Kompaniet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2016: 12M
12M
2016
2017: 8M (-33% vs 2016)
8M
-33%
2017
2018: 8M (0% vs 2017)
8M
0%
2018
2019: 9M (+13% vs 2018)
9M
+13%
2019
2020: 16M (+78% vs 2019)
16M
+78%
2020
EBITDA
NOK millions
0M
-1M
-1M
-2M
-2M
2016: -1M
-1M
2016
2017: -1M (0% vs 2016)
-1M
0%
2017
2018: -2M (-100% vs 2017)
-2M
-100%
2018
2019: -2M (0% vs 2018)
-2M
0%
2019
2020: -1M (+50% vs 2019)
-1M
+50%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
15 764
8 734
7 871
8 304
11 520
Staff expenses
−2 336
−2 195
−2 658
−2 236
−2 856
EBITDA
−583
−1 958
−2 158
−1 311
−799
Depreciation & amort.
−90
−90
−78
−49
−39
EBIT
−673
−2 048
−2 236
−1 360
−837
Net financials
−726
−196
−39
−286
−55
Profit before tax
−1 399
−2 243
−2 275
−1 646
−893
Tax
−0
−0
−0
−0
−0
Net profit
−1 399
−2 243
−2 275
−1 646
−893
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
854
692
768
695
2 181
Equity
−6 020
−4 621
−3 228
−4 103
−2 476
Long-term debt
2 560
2 276
1 349
2 426
2 405
Short-term debt
4 314
3 037
2 647
2 372
2 251
Total debt
6 874
5 313
3 996
4 798
4 656
Financial ratios
5-year trend
EBITDA margin
−3,7 %
This company
15,8 %
Market median
This company
Market median
123% below market
2016
2020
Equity ratio
−705,2 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2016
2020
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2016
2020
Net profit margin
−8,9 %
This company
8,1 %
Market median
This company
Market median
210% below market
2016
2020
Asset turnover
18,47×
This company
1,12×
Market median
This company
Market median
>999% above market
2016
2020
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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
More on Øko-Kompaniet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
