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ASActiveOrg 982123542Evjevegen 11, 5783 EidfjordTelecommunication reselling activities and intermediation service activities for telecommunication · NACE 6120Est. 20002 employees
Revenue 2022
NOK 8,8M
0% vs 2021
EBITDA margin
38.7%
-12% vs 2021
Equity ratio
61.1%
Financial strength
Net profit 2022
NOK 1,1M
-40% vs 2021
| Revenue | NOK 8,8M | +0% |
| EBITDA | NOK 3,4M | -12% |
| Net profit | NOK 1,1M | -40% |
| Total assets | NOK 14,7M | +21% |
| Equity | NOK 9M | +18% |
| Employees | 2 | — |
Legal name
OKAPI AS
Org number
982123542
Legal form
Aksjeselskap
NACE code
6120 · Telecommunication reselling activities and intermediation service activities for telecommunication
Founded
14. juli 2000
Share capital
NOK 10 000 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Dagleg leiar åleine.
Company purpose
Levering av produkter og tjenester knyttet til elektronisk databehandling, samt å interessere seg i andre selskaper.
Address
Evjevegen 11, 5783 Eidfjord
Phone
+4753665300
Email
post@okapi.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 502 | 2 612 | 3 257 | 3 319 | 3 508 | 3 482 | 3 593 | 4 418 | 4 928 | 5 422 | 6 426 | 7 323 | 8 315 | 8 830 | 8 808 |
| Staff expenses | −814 | −906 | −1 103 | −1 227 | −1 400 | −1 485 | −1 622 | −2 138 | −2 320 | −2 689 | −3 782 | −2 720 | −3 171 | −3 562 | −3 486 |
| EBITDA | 707 | 729 | 578 | 858 | 711 | 614 | 565 | 858 | 874 | 1 251 | 1 294 | 2 591 | 3 269 | 3 866 | 3 409 |
| Depreciation & amort. | −374 | −438 | −468 | −329 | −271 | −253 | −270 | −300 | −321 | −640 | −1 054 | −1 234 | −1 343 | −1 337 | −1 867 |
| EBIT | 334 | 290 | 110 | 529 | 440 | 361 | 295 | 558 | 552 | 610 | 240 | 1 356 | 1 926 | 2 529 | 1 541 |
| Net financials | −62 | −77 | −50 | −52 | −40 | −20 | 3 | 1 | 15 | 42 | −83 | −134 | −126 | −97 | −91 |
| Profit before tax | 272 | 214 | 60 | 477 | 400 | 341 | 298 | 558 | 567 | 652 | 157 | 1 223 | 1 801 | 2 432 | 1 450 |
| Tax | 97 | 45 | 17 | 62 | 112 | 101 | 81 | 147 | 140 | 140 | 24 | 272 | 397 | 538 | 320 |
| Net profit | 175 | 169 | 44 | 415 | 287 | 240 | 217 | 412 | 427 | 512 | 133 | 951 | 1 404 | 1 894 | 1 130 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 719 | 3 162 | 3 126 | 2 965 | 3 930 | 3 922 | 4 736 | 4 973 | 5 435 | 9 317 | 10 487 | 10 803 | 11 491 | 12 116 | 14 650 |
| Equity | 488 | 657 | 700 | 1 115 | 1 403 | 1 642 | 1 859 | 2 270 | 2 697 | 3 209 | 3 342 | 4 292 | 5 696 | 7 590 | 8 952 |
| Long-term debt | 796 | 1 107 | 823 | 901 | 636 | 633 | 1 038 | 848 | 771 | 3 819 | 4 049 | 4 372 | 3 492 | 2 646 | 1 756 |
| Short-term debt | 1 147 | 1 111 | 1 340 | 949 | 1 891 | 1 646 | 1 839 | 1 854 | 1 967 | 2 288 | 3 096 | 2 139 | 2 303 | 1 880 | 3 942 |
| Total debt | 1 943 | 2 218 | 2 163 | 1 850 | 2 527 | 2 280 | 2 877 | 2 702 | 2 738 | 6 108 | 7 145 | 6 511 | 5 795 | 4 526 | 5 698 |
EBITDA margin
38.7%
This company
15.8%
Market median
+145% vs market
20082022
Equity ratio
61.1%
This company
38.2%
Market median
+60% vs market
20082022
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20082022
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20082022
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20082022
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20082022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Energiselskapet Hardanger As | Company | 100.0% | 100.0% | 2022 |
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Ullensvang Kommune
OKAPI AS Board members of OKAPI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Ove Meling | Deputy Member | 0 companies |
| Gunvall Medhus | Chairman | 0 companies |
| Erlend Nornes | Chairman | 0 companies |