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Ocliw AS
AS
Active
Org 988598666
Verkstedveien 20, 3516
Hønefoss
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
·
NACE 2920
Est. 2005 · 20 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
/
Ocliw AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2019: 13M
13M
2019
2020: 16M (+23% vs 2019)
16M
+23%
2020
2021: 13M (-19% vs 2020)
13M
-19%
2021
2022: 14M (+8% vs 2021)
14M
+8%
2022
2023: 7M (-50% vs 2022)
7M
-50%
2023
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2019: -1M
-1M
2019
2020: -1M (0% vs 2019)
-1M
0%
2020
2021: -2M (-100% vs 2020)
-2M
-100%
2021
2022: 1M (+150% vs 2021)
1M
+150%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
7 473
14 499
12 909
15 605
13 274
Staff expenses
−3 195
−5 341
−6 480
−6 645
−6 563
EBITDA
−1 064
644
−1 976
−1 439
−1 394
Depreciation & amort.
−59
−51
−51
−57
−54
EBIT
−1 123
593
−2 027
−1 496
−1 448
Net financials
−87
−154
−173
−179
−191
Profit before tax
−1 210
439
−2 200
−1 675
−1 638
Tax
−266
98
−484
−368
−360
Net profit
−944
341
−1 716
−1 307
−1 278
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
1 622
4 726
7 202
6 451
7 852
Equity
852
868
527
527
586
Long-term debt
0
0
0
0
0
Short-term debt
769
3 858
6 674
5 924
7 267
Total debt
769
3 858
6 674
5 924
7 267
Financial ratios
5-year trend
EBITDA margin
−14,2 %
This company
15,8 %
Market median
This company
Market median
190% below market
2019
2023
Equity ratio
52,6 %
This company
38,2 %
Market median
This company
Market median
38% above market
2019
2023
Return on equity
−110,8 %
This company
18,4 %
Market median
This company
Market median
702% below market
2019
2023
Net profit margin
−12,6 %
This company
8,1 %
Market median
This company
Market median
256% below market
2019
2023
Asset turnover
4,61×
This company
1,12×
Market median
This company
Market median
312% above market
2019
2023
Debt / equity
0,90×
This company
0,62×
Market median
This company
Market median
45% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Ocliw AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
