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OCELLARIS AS
AS
Active
Org 920235859
Bark Silas' Vei 8, 4876
Grimstad
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2018 · 8 years old
1 employees
Overvåg
Share
Norway
/
Companies
/
Engineering activities and related technical consultancy
/
OCELLARIS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 325
1 731
667
676
958
Staff expenses
−1 011
−1 279
−650
−721
−786
EBITDA
259
326
−104
−294
−127
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
259
326
−104
−294
−127
Net financials
−12
197
2 444
2 454
149
Profit before tax
248
523
2 340
2 160
22
Tax
54
71
−23
−61
−22
Net profit
193
453
2 363
2 221
44
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
869
934
1 040
1 017
1 656
Equity
266
568
582
853
897
Long-term debt
0
0
0
0
504
Short-term debt
603
365
458
164
255
Total debt
604
365
458
164
759
Financial ratios
5-year trend
EBITDA-margin
-13.3%
This company
15.8%
Market median
-184% vs market
2020
2024
Soliditetsgrad
54.2%
This company
38.2%
Market median
+42% vs market
2020
2024
Egenkapitalforrentning
4.9%
This company
18.4%
Market median
-73% vs market
2020
2024
Nettoresultatgrad
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Aktivomsætning
0.58×
This company
1.12×
Market median
-48% vs market
2020
2024
Gæld/egenkapital
0.85×
This company
0.62×
Market median
+37% 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 OCELLARIS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
