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OKSØY EIENDOM AS
AS
Active
Org 996161250
Henrik Wergelands Gate 29, 4612
Kristiansand S
Development of building projects
·
NACE 6812
Est. 2010 · 15 years old
10 employees
Overvåg
Share
Norway
/
Companies
/
Development of building projects
/
OKSØY EIENDOM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
10M
2020
9M
2021
10M
2022
14M
2023
14M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
2M
+200%
2023
2M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 209
8 849
9 531
14 003
14 457
Staff expenses
−6 270
−6 566
−8 123
−8 915
−8 788
EBITDA
809
1 207
−198
2 112
2 406
Depreciation & amort.
−285
−274
−413
−412
−410
EBIT
524
933
−610
1 699
1 996
Net financials
8 347
26 571
36 556
11 291
22 994
Profit before tax
8 870
27 503
35 946
12 991
24 990
Tax
1 960
1 448
1 723
2 700
2 961
Net profit
6 910
26 056
34 223
10 290
22 029
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
234 568
252 284
285 264
313 302
320 767
Equity
73 153
91 933
119 006
122 146
137 025
Long-term debt
136 693
118 584
147 762
155 085
166 644
Short-term debt
24 723
41 767
18 497
36 071
17 097
Total debt
161 416
160 351
166 259
191 156
183 741
Financial ratios
5-year trend
EBITDA-margin
16.6%
This company
15.8%
Market median
+5% vs market
2020
2024
Soliditetsgrad
42.7%
This company
38.2%
Market median
+12% vs market
2020
2024
Egenkapitalforrentning
16.1%
This company
18.4%
Market median
+12% vs market
2020
2024
Nettoresultatgrad
152.4%
This company
8.1%
Market median
+1781% vs market
2020
2024
Aktivomsætning
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Gæld/egenkapital
1.34×
This company
0.62×
Market median
-116% 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 OKSØY EIENDOM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
