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Ofelas AS
AS
Active
Org 982766249
Dr. Wessels Gate 3, 9900
Kirkenes
Beverage serving activities
·
NACE 5630
Est. 2001 · 25 years old
34 employees
www.ofelas.no
Monitor
Share
Norway
/
Companies
/
Beverage serving activities
/
Ofelas AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 8M (+60% vs 2023)
8M
+60%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 609
4 979
3 774
3 746
1 912
Staff expenses
−2 167
−902
−897
−560
−189
EBITDA
84
1 039
496
96
123
Depreciation & amort.
−68
−20
−14
−16
−58
EBIT
17
1 019
482
80
65
Net financials
−4
−0
−0
−1
−15
Profit before tax
13
1 019
482
79
50
Tax
−16
218
42
−0
−0
Net profit
29
801
440
79
50
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 101
2 202
1 170
452
424
Equity
1 111
1 082
681
242
163
Long-term debt
0
0
0
0
47
Short-term debt
990
1 120
488
210
214
Total debt
990
1 120
488
210
261
Financial ratios
5-year trend
EBITDA margin
1.1%
This company
15.8%
Market median
This company
Market median
93% below market
2020
2024
Equity ratio
52.9%
This company
38.2%
Market median
This company
Market median
38% above market
2020
2024
Return on equity
2.6%
This company
18.4%
Market median
This company
Market median
86% below market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
This company
Market median
95% below market
2020
2024
Asset turnover
3.62×
This company
1.12×
Market median
This company
Market median
223% above market
2020
2024
Debt / equity
0.89×
This company
0.62×
Market median
This company
Market median
44% 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 Ofelas AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
