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O K Lie AS
AS
Active
Org 982049741
Varlo 80, 3302
Hokksund
Site preparation
·
NACE 4312
Est. 2000 · 26 years old
24 employees
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Norway
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Companies
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Site preparation
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O K Lie AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
113M
85M
57M
28M
0M
2020: 74M
74M
2020
2021: 71M (-4% vs 2020)
71M
-4%
2021
2022: 70M (-1% vs 2021)
70M
-1%
2022
2023: 91M (+30% vs 2022)
91M
+30%
2023
2024: 85M (-7% vs 2023)
85M
-7%
2024
EBITDA
NOK millions
19M
14M
9M
5M
0M
2020: 14M
14M
2020
2021: 9M (-36% vs 2020)
9M
-36%
2021
2022: 7M (-22% vs 2021)
7M
-22%
2022
2023: 14M (+100% vs 2022)
14M
+100%
2023
2024: 15M (+7% vs 2023)
15M
+7%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
84 505
91 256
69 831
71 319
73 841
Staff expenses
−15 045
−14 461
−13 088
−13 420
−13 127
EBITDA
14 819
14 188
7 041
8 992
13 650
Depreciation & amort.
−49
−54
−51
−48
−44
EBIT
14 770
14 134
6 990
8 944
13 607
Net financials
528
279
137
120
192
Profit before tax
15 297
14 413
7 128
9 065
13 799
Tax
3 373
3 170
1 573
2 007
3 039
Net profit
11 924
11 243
5 555
7 058
10 760
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
46 821
42 463
34 776
38 018
43 684
Equity
18 289
18 365
18 122
18 067
18 009
Long-term debt
0
3
0
0
18
Short-term debt
28 532
24 095
16 655
19 952
25 657
Total debt
28 532
24 098
16 655
19 952
25 676
Financial ratios
5-year trend
EBITDA margin
17,5 %
This company
15,8 %
Market median
This company
Market median
11% above market
2020
2024
Equity ratio
39,1 %
This company
38,2 %
Market median
This company
Market median
2% above market
2020
2024
Return on equity
65,2 %
This company
18,4 %
Market median
This company
Market median
254% above market
2020
2024
Net profit margin
14,1 %
This company
8,1 %
Market median
This company
Market median
74% above market
2020
2024
Asset turnover
1,80×
This company
1,12×
Market median
This company
Market median
61% above market
2020
2024
Debt / equity
1,56×
This company
0,62×
Market median
This company
Market median
152% above 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 O K Lie AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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