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ODFJELL OPERATIONS AS
AS
Active
Org 963228252
Kokstadflaten 35, 5257
Kokstad
Support activities for petroleum and natural gas extraction
·
NACE 0910
Est. 1991 · 34 years old
414 employees
Overvåg
Share
Norway
/
Companies
/
Support activities for petroleum and natural gas extraction
/
ODFJELL OPERATIONS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
338M
676M
1B
1B
681M
2020
964M
2021
1.0B
2022
1.1B
2023
1.2B
2024
EBITDA
NOK millions
73M
42M
11M
-19M
-50M
40M
2020
40M
0%
2021
58M
+45%
2022
-22M
-138%
2023
-40M
-82%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
681 422
963 620
1 031 519
1 089 905
1 175 590
Staff expenses
−515 143
−758 649
−791 117
−830 794
−840 085
EBITDA
39 667
39 879
57 783
−21 588
−40 311
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
39 667
39 879
57 783
−21 588
−40 311
Net financials
−1 992
−801
1 672
3 900
−1 141
Profit before tax
37 675
39 078
59 455
−17 688
−41 452
Tax
8 290
8 597
13 080
−3 891
−9 100
Net profit
29 385
30 481
46 375
−13 797
−32 352
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
318 776
375 104
445 061
366 112
445 897
Equity
81 984
112 226
61 503
63 784
62 980
Long-term debt
19 037
0
0
0
0
Short-term debt
207 931
226 582
366 375
291 799
370 688
Total debt
226 968
226 582
366 375
291 799
370 688
Financial ratios
5-year trend
EBITDA-margin
-3.4%
This company
15.8%
Market median
-122% vs market
2020
2024
Soliditetsgrad
14.1%
This company
38.2%
Market median
-63% vs market
2020
2024
Egenkapitalforrentning
-51.4%
This company
18.4%
Market median
-379% vs market
2020
2024
Nettoresultatgrad
-2.8%
This company
8.1%
Market median
-135% vs market
2020
2024
Aktivomsætning
2.64×
This company
1.12×
Market median
+136% vs market
2020
2024
Gæld/egenkapital
6.08×
This company
0.62×
Market median
-881% 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 ODFJELL OPERATIONS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
