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Oakland Norge AS
AS
Active
Org 996125580
Doneheia 109, 4516
Mandal
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2010 · 15 years old
35 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
Oakland Norge AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
166M
124M
83M
41M
0M
2019: 31M
31M
2019
2020: 68M (+119% vs 2019)
68M
+119%
2020
2021: 84M (+24% vs 2020)
84M
+24%
2021
2022: 133M (+58% vs 2021)
133M
+58%
2022
2023: 100M (-25% vs 2022)
100M
-25%
2023
EBITDA
NOK millions
12M
6M
-1M
-7M
-13M
2019: 0M
0M
2019
2020: 7M
7M
2020
2021: 2M (-71% vs 2020)
2M
-71%
2021
2022: -7M (-450% vs 2021)
-7M
-450%
2022
2023: -8M (-14% vs 2022)
-8M
-14%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
99 899
133 371
83 816
67 899
30 791
Staff expenses
−14 195
−17 899
−13 416
−7 365
−3 767
EBITDA
−8 378
−6 688
2 368
6 766
362
Depreciation & amort.
−271
−1 485
−1 232
−832
−707
EBIT
−8 649
−8 173
1 135
5 935
−345
Net financials
−3 099
−2 308
−639
−343
−625
Profit before tax
−11 748
−10 481
496
5 591
−970
Tax
−2 502
−2 300
109
1 238
−213
Net profit
−9 247
−8 181
387
4 354
−757
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
75 256
106 918
67 531
28 115
19 551
Equity
24 662
1 064
9 245
8 858
4 504
Long-term debt
20 577
31 264
41 366
0
0
Short-term debt
30 017
74 590
16 921
19 258
15 047
Total debt
50 594
105 854
58 286
19 258
15 047
Financial ratios
5-year trend
EBITDA margin
−8,4 %
This company
15,8 %
Market median
This company
Market median
153% below market
2019
2023
Equity ratio
32,8 %
This company
38,2 %
Market median
This company
Market median
14% below market
2019
2023
Return on equity
−37,5 %
This company
18,4 %
Market median
This company
Market median
304% below market
2019
2023
Net profit margin
−9,3 %
This company
8,1 %
Market median
This company
Market median
215% below market
2019
2023
Asset turnover
1,33×
This company
1,12×
Market median
This company
Market median
19% above market
2019
2023
Debt / equity
2,05×
This company
0,62×
Market median
This company
Market median
231% 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 Oakland Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
