Oktra AS is a Norwegian AS based in Oslo, operating in the Office administrative and support activities sector. Incorporated in 2005, the company reported revenue of NOK 974.4k in its latest annual filing.
| Revenue | 1M NOK | +23% |
| EBITDA | 0M NOK | +108% |
| Net profit | 0.2M NOK | +224% |
| Total assets | 6.5M NOK | +4% |
| Equity | -10.6M NOK | +1% |
| Employees | — | — |
In its most recent annual report (2025), Oktra AS reported revenue of NOK 974.4k, an increase of 23% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of NOK 159.1k, and the EBITDA margin stood at 1.7%.
At the end of 2025, current assets covered short-term debt 6.3 times.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | 974 | 794 | 1,091 | 935 | 947 |
| Staff expenses | -645 | -636 | -602 | -490 | -474 |
| EBITDA | 17 | -216 | -42 | 168 | 174 |
| Depreciation & amort. | -13 | -5 | -5 | -2 | -0 |
| EBIT | 4 | -221 | -47 | 166 | 174 |
| Net financials | 157 | 93 | -36 | 41 | 94 |
| Profit before tax | 161 | -128 | -82 | 208 | 268 |
| Tax | 2 | -1 | 8 | 40 | 53 |
| Net profit | 159 | -128 | -90 | 168 | 215 |
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total assets | 6,502 | 6,276 | 5,145 | 4,423 | 3,552 |
| Equity | -10,610 | -10,769 | -10,641 | -10,469 | -10,636 |
| Long-term debt | 0 | 16,646 | 15,337 | 14,748 | 14,031 |
| Short-term debt | 511 | 399 | 449 | 143 | 157 |
| Total debt | 17,112 | 17,045 | 15,786 | 14,891 | 14,188 |
28 financial ratios from the latest filing, each graded against companies in the same industry.
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Net profit as a percentage of total assets — the return generated on the capital employed.
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA relative to debt — how much operating earnings are available to service the debt.
The ability to pay the interest on the company's debt out of its earnings.
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Revenue relative to total assets — the ability to generate revenue from the asset base.
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
The size of this year's increase or decrease in the company's debt.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
The size of this year's increase or decrease in the company's equity.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HF Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HF Chairman | Chairman | 2014 |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Harald Furu | Chief Executive Officer | 10 companiesMany roles |