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OMK AS
AS
Active
Org 919637714
Doneheia 109, 4516
Mandal
Butikkhandel med møbler
·
NACE 47591
Est. 2017 · 8 years old
1 employees
Overvåg
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Norway
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Companies
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Butikkhandel med møbler
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OMK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
19M
38M
57M
76M
29M
2018
31M
2019
66M
2020
58M
2021
60M
2022
EBITDA
NOK millions
8M
4M
1M
-3M
-6M
0M
2018
0M
0%
2019
6M
+600%
2020
1M
-83%
2021
-5M
-600%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
28 922
31 184
66 294
57 734
60 294
Staff expenses
−4 042
−4 152
−7 629
−8 211
−8 615
EBITDA
296
180
6 219
1 169
−5 238
Depreciation & amort.
−31
−23
−46
−35
−57
EBIT
266
157
6 173
1 133
−5 295
Net financials
5
−88
−140
392
230
Profit before tax
271
69
6 033
1 525
−5 065
Tax
71
17
1 340
323
−1 114
Net profit
200
52
4 693
1 202
−3 951
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
10 803
10 559
24 660
20 465
32 517
Equity
8 143
8 142
14 934
16 136
12 185
Long-term debt
0
0
0
0
0
Short-term debt
2 660
2 417
9 726
4 329
20 332
Total debt
2 660
2 417
9 726
4 329
20 332
Financial ratios
5-year trend
EBITDA-margin
-8.7%
This company
15.8%
Market median
-155% vs market
2018
2022
Soliditetsgrad
37.5%
This company
38.2%
Market median
+2% vs market
2018
2022
Egenkapitalforrentning
-32.4%
This company
18.4%
Market median
-276% vs market
2018
2022
Nettoresultatgrad
-6.6%
This company
8.1%
Market median
-181% vs market
2018
2022
Aktivomsætning
1.85×
This company
1.12×
Market median
+65% vs market
2018
2022
Gæld/egenkapital
1.67×
This company
0.62×
Market median
-169% vs market
2018
2022
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on OMK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network