Riskpilot← Back to searchSign inGet full accessOKV NÆRINGSMIDDELSERVICE AS
ASActiveOrg 998096014Johan Berentsens Vei 111, 5163 LaksevågOther building and industrial cleaning activities · NACE 8122Est. 2012142 employees
Revenue 2024
NOK 73,1M
+33% vs 2023
EBITDA margin
3.4%
-17% vs 2023
Equity ratio
0.2%
Financial strength
Net profit 2024
NOK 1,1M
-30% vs 2023
| Revenue | NOK 73,1M | +33% |
| EBITDA | NOK 2,5M | -17% |
| Net profit | NOK 1,1M | -30% |
| Total assets | NOK 17,1M | +2% |
| Equity | NOK 33K | -94% |
| Employees | 142 | — |
Legal name
OKV NÆRINGSMIDDELSERVICE AS
Org number
998096014
Legal form
Aksjeselskap
NACE code
8122 · Other building and industrial cleaning activities
Founded
14. mars 2012
Share capital
NOK 30 000
Employees
142 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Levere tjenester til forretningssegmentene næringsmiddelservice, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Johan Berentsens Vei 111, 5163 Laksevåg
Phone
+4747058038
Email
hakon@okv-gruppen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 293 | 29 607 | 33 999 | 55 093 | 73 114 |
| Staff expenses | −22 673 | −23 051 | −26 841 | −43 178 | −58 097 |
| EBITDA | 2 000 | 966 | 823 | 2 988 | 2 482 |
| Depreciation & amort. | −208 | −272 | −393 | −905 | −824 |
| EBIT | 1 792 | 694 | 430 | 2 083 | 1 659 |
| Net financials | −40 | −39 | −82 | −138 | −285 |
| Profit before tax | 1 752 | 656 | 348 | 1 945 | 1 373 |
| Tax | 388 | 150 | 79 | 432 | 316 |
| Net profit | 1 364 | 506 | 268 | 1 513 | 1 057 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 833 | 8 022 | 11 963 | 16 857 | 17 140 |
| Equity | 2 353 | 2 170 | 1 338 | 588 | 33 |
| Long-term debt | 487 | 369 | 996 | 2 294 | 2 343 |
| Short-term debt | 6 993 | 5 484 | 9 629 | 13 975 | 14 764 |
| Total debt | 7 480 | 5 852 | 10 625 | 16 269 | 17 107 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
0.2%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
3196.4%
This company
18.4%
Market median
+17272% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
4.27×
This company
1.12×
Market median
+281% vs market
20202024
Debt / equity
517.15×
This company
0.62×
Market median
-83311% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VH Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Okv-Gruppen As
OKV NÆRINGSMIDDELSERVICE AS Board members of OKV NÆRINGSMIDDELSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vidar Holen | Chief Executive Officer | 0 companies |
| Steffen Aksdal | Chairman | 0 companies |
| Kai André Hopland Nilsen | Board of Directors | 0 companies |