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OFFICE CONTROL AS
AS
Active
Org 913258495
Nedre Slottsgate 5, 0157
Oslo
Wholesale of information and communication equipment
·
NACE 4650
Est. 2014 · 12 years old
8 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of information and communication equipment
/
OFFICE CONTROL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
4M
2020
8M
2021
15M
2022
11M
2023
10M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
1M
2020
3M
+200%
2021
1M
-67%
2022
1M
0%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 000
7 896
15 086
11 298
10 146
Staff expenses
−891
−864
−955
−1 478
−4 436
EBITDA
1 142
2 630
1 234
1 330
1 256
Depreciation & amort.
−659
−865
−505
−281
−872
EBIT
483
1 764
729
1 049
384
Net financials
−70
−36
−78
−109
2
Profit before tax
412
1 728
651
940
386
Tax
−1 099
380
143
206
85
Net profit
1 511
1 348
508
734
301
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 373
6 972
6 123
8 963
10 201
Equity
503
1 852
559
6 145
6 446
Long-term debt
3 945
2 845
0
0
0
Short-term debt
925
2 275
5 564
2 818
3 755
Total debt
4 870
5 120
5 564
2 818
3 755
Financial ratios
5-year trend
EBITDA-margin
12.4%
This company
15.8%
Market median
-22% vs market
2020
2024
Soliditetsgrad
63.2%
This company
38.2%
Market median
+65% vs market
2020
2024
Egenkapitalforrentning
4.7%
This company
18.4%
Market median
-74% vs market
2020
2024
Nettoresultatgrad
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Aktivomsætning
0.99×
This company
1.12×
Market median
+12% vs market
2020
2024
Gæld/egenkapital
0.58×
This company
0.62×
Market median
+6% 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 OFFICE CONTROL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
