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ORKLA HEALTH OCEAN AS
AS
Active
Org 995073307
Terminalveien 3, 8430
Myre
Manufacture of oils and fats
· NACE 1041
Est. 2010
36 employees
vmo.no
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Norway
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Companies
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Manufacture of oils and fats
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ORKLA HEALTH OCEAN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
36M
72M
109M
145M
52M
2020
57M
2021
90M
2022
79M
2023
126M
2024
EBITDA
NOK millions
0M
4M
9M
13M
17M
1M
2020
8M
2021
15M
2022
10M
2023
13M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
51 864
56 746
89 932
79 163
125 876
Staff expenses
−4 932
−3 661
−8 731
−10 754
−16 359
EBITDA
1 055
7 540
14 611
9 550
12 619
Depreciation & amort.
−3 306
−2 309
−3 820
−3 923
−14 305
EBIT
−2 251
5 231
10 790
5 626
−1 687
Net financials
−1 694
−1 072
−1 810
−1 799
−2 763
Profit before tax
−3 945
4 159
8 980
3 828
−4 450
Tax
−868
1 284
2 006
835
−1 458
Net profit
−3 077
2 875
6 974
2 993
−2 991
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
62 474
43 536
86 070
144 984
261 303
Equity
3 816
3 684
13 089
116 081
146 117
Long-term debt
48 000
36 727
69 063
11 185
78 630
Short-term debt
10 658
3 125
3 918
17 718
36 556
Total debt
58 658
39 852
72 981
28 902
115 187
Financial ratios
5-year trend
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
55.9%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
-2.0%
This company
18.4%
Market median
-111% vs market
2020
2024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
2020
2024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
2020
2024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs 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 ORKLA HEALTH OCEAN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
