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OKAPI AS
AS
Active
Org 982123542
Evjevegen 11, 5783
Eidfjord
Telecommunication reselling activities and intermediation service activities for telecommunication
·
NACE 6120
Est. 2000 · 25 years old
2 employees
Overvåg
Share
Norway
/
Companies
/
Telecommunication reselling activities and intermediation service activities for telecommunication
/
OKAPI AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
6M
2018
7M
2019
8M
2020
9M
2021
9M
2022
EBITDA
NOK millions
5M
4M
3M
1M
0M
1M
2018
3M
+200%
2019
3M
0%
2020
4M
+33%
2021
3M
-25%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
6 426
7 323
8 315
8 830
8 808
Staff expenses
−3 782
−2 720
−3 171
−3 562
−3 486
EBITDA
1 294
2 591
3 269
3 866
3 409
Depreciation & amort.
−1 054
−1 234
−1 343
−1 337
−1 867
EBIT
240
1 356
1 926
2 529
1 541
Net financials
−83
−134
−126
−97
−91
Profit before tax
157
1 223
1 801
2 432
1 450
Tax
24
272
397
538
320
Net profit
133
951
1 404
1 894
1 130
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
10 487
10 803
11 491
12 116
14 650
Equity
3 342
4 292
5 696
7 590
8 952
Long-term debt
4 049
4 372
3 492
2 646
1 756
Short-term debt
3 096
2 139
2 303
1 880
3 942
Total debt
7 145
6 511
5 795
4 526
5 698
Financial ratios
5-year trend
EBITDA-margin
38.7%
This company
15.8%
Market median
+145% vs market
2018
2022
Soliditetsgrad
61.1%
This company
38.2%
Market median
+60% vs market
2018
2022
Egenkapitalforrentning
12.6%
This company
18.4%
Market median
+32% vs market
2018
2022
Nettoresultatgrad
12.8%
This company
8.1%
Market median
+58% vs market
2018
2022
Aktivomsætning
0.60×
This company
1.12×
Market median
-46% vs market
2018
2022
Gæld/egenkapital
0.64×
This company
0.62×
Market median
+3% 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 OKAPI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
