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Mokki AS
AS
Active
Org 986011676
Tvetenveien 158, 0671
Oslo
Wholesale of other household goods
·
NACE 4649
Est. 2003 · 22 years old
5 employees
www.mokki.no
Monitor
Share
Norway
/
Companies
/
Wholesale of other household goods
/
Mokki AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2020: 11M
11M
2020
2021: 15M (+36% vs 2020)
15M
+36%
2021
2022: 20M (+33% vs 2021)
20M
+33%
2022
2023: 17M (-15% vs 2022)
17M
-15%
2023
2024: 16M (-6% vs 2023)
16M
-6%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 6M
6M
2020
2021: 1M (-83% vs 2020)
1M
-83%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 654
17 301
19 560
15 080
11 449
Staff expenses
−2 774
−3 118
−3 345
−1 886
−1 498
EBITDA
−288
667
2 595
564
5 774
Depreciation & amort.
−425
−319
−305
−185
−322
EBIT
−713
348
2 290
379
5 452
Net financials
25
38
123
50
1
Profit before tax
−688
386
2 413
429
5 453
Tax
−0
91
673
267
845
Net profit
−688
295
1 740
162
4 607
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 486
13 027
14 889
11 755
11 737
Equity
11 053
11 741
11 446
9 706
9 544
Long-term debt
0
0
0
0
0
Short-term debt
1 433
1 287
3 443
2 050
2 193
Total debt
1 433
1 287
3 443
2 050
2 193
Financial ratios
5-year trend
EBITDA margin
−1,8 %
This company
15,8 %
Market median
This company
Market median
111% below market
2020
2024
Equity ratio
88,5 %
This company
38,2 %
Market median
This company
Market median
132% above market
2020
2024
Return on equity
−6,2 %
This company
18,4 %
Market median
This company
Market median
134% below market
2020
2024
Net profit margin
−4,4 %
This company
8,1 %
Market median
This company
Market median
154% below market
2020
2024
Asset turnover
1,25×
This company
1,12×
Market median
This company
Market median
12% above market
2020
2024
Debt / equity
0,13×
This company
0,62×
Market median
This company
Market median
79% below 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 Mokki AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
