Apache AS
ASActiveOrg 992878967Tjuvholmen Allé 19, 0252 OsloOther real estate activities on a fee or contract basis· NACE 6832Est. 2008 · 18 years old1-4 employees
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Overview
Apache AS is a Norwegian AS based in Oslo, operating in the Other real estate activities on a fee or contract basis sector. Incorporated in 2008, the company reported revenue of NOK 2.2m in its latest annual filing.
Revenue 2024
2.2M NOK
−4% vs 2023
EBITDA margin
4.0 %
+363% vs 2023
Net profit 2024
44.9M NOK
+207% vs 2023
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
8.8 %
WeakAmong the 30% lowest rated companies in the industry
20202024
Liquidity ratioCurrent assets ÷ Short-term debt
0.6×
WeakAmong the 30% lowest rated companies in the industry
20202024
Return on assets (ROA)Net profit ÷ Total assets × 100
30.5 %
Very strongAmong the 10% highest rated companies in the industry
20202024
EBITDA — year on year
NOK thousandsKey figures
Annual report 2024| Revenue | 2.2M NOK | -4% |
| EBITDA | 0.1M NOK | +363% |
| Net profit | 44.9M NOK | +207% |
| Total assets | 147M NOK | +55% |
| Equity | 13M NOK | +319% |
| Employees | — | — |
Company information
Legal name
APACHE AS
Org number
992878967
Legal form
Aksjeselskap
NACE code
Founded
1 July 2008 · 18 years
Share capital
NOK 100,000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Handel med og investering i fast eiendom, verdipapirer og andre formuesobjekter, herunder deltakelse i andre selskaper med lignende virksomhet.
(no translation available)
Address
Tjuvholmen Allé 19, 0252 Oslo
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Financial development
In its most recent annual report (2024), Apache AS reported revenue of NOK 2.2m, a decrease of 4% on the year before. The figures on this page draw on 5 annual filings covering 2020 to 2024. The bottom line showed a net profit of NOK 44.9m, and the EBITDA margin stood at 4%.
At the end of 2024, equity financed 8.8% of the balance sheet, and current assets covered short-term debt 0.6 times.
Financials
Revenue
NOK thousandsEBITDA
NOK thousandsIncome statement
NOK thousands| Item | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2,165 | 2,256 | 2,140 | 2,023 | 2,030 |
| Staff expenses | -1,837 | -1,841 | -1,825 | -1,369 | -1,100 |
| EBITDA | 86 | -33 | -205 | 206 | 747 |
| Depreciation & amort. | -0 | -0 | -14 | -1 | -0 |
| EBIT | 86 | -33 | -219 | 205 | 747 |
| Net financials | 44,779 | 14,665 | 48,206 | 27,905 | -3,755 |
| Profit before tax | 44,865 | 14,632 | 47,986 | 28,110 | -3,008 |
| Tax | -0 | 30 | 250 | 17 | 226 |
| Net profit | 44,865 | 14,602 | 47,736 | 28,093 | -3,235 |
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Balance sheet
NOK thousands| Item | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Total assets | 146,950 | 94,700 | 114,109 | 95,085 | 20,260 |
| Equity | 12,960 | 3,095 | 18,463 | 15,727 | 10,953 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 133,990 | 91,605 | 95,646 | 79,358 | 9,308 |
| Total debt | 133,990 | 91,605 | 95,646 | 79,358 | 9,308 |
Financial ratios
5-year trendEBITDA margin
4.0 %
20202024
Equity ratio
8.8 %
WeakAmong the 30% lowest rated companies in the industry
20202024
Return on equity
346.2 %
Very strongAmong the 10% highest rated companies in the industry
20202024
Net profit margin
>999 %
Very strongAmong the 10% highest rated companies in the industry
20202024
Asset turnover
0.01×
AverageAround the average of companies in the same industry
20202024
Debt / equity
10.34×
Very weakAmong the 20% lowest rated companies in the industry
20202024
Sector performance
27 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Gross marginWeak
Among the 30% lowest rated companies in the 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.
Operating marginWeak
Among the 30% lowest rated companies in the industry
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.
Net profit marginVery strong
Among the 10% highest rated companies in the industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Very strong
Among the 10% highest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Very strong
Among the 10% highest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Very strong
Among the 10% highest rated companies in the industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Average
Around the average of companies in the same industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioAverage
Around the average of companies in the same industry
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.
Liquidity
Current ratioWeak
Among the 30% lowest rated companies in the industry
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.
Quick ratioWeak
Among the 40% lowest rated companies in the industry
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 ratioVery weak
Among the 20% lowest rated companies in the industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityVery weak
Among the 10% lowest rated companies in the industry
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 to long-term capitalVery weak
Among the 10% lowest rated companies in the industry
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.
Cash conversion ratioWeak
Among the 30% lowest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Debt & solvency
Solidity ratioWeak
Among the 30% lowest rated companies in the industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioWeak
Among the 30% lowest rated companies in the industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityVery weak
Among the 20% lowest rated companies in the industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityVery weak
Among the 20% lowest rated companies in the industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtStrong
Among the 30% highest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtAverage
Around the average of companies in the same industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageAverage
Around the average of companies in the same industry
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtWeak
Among the 30% lowest rated companies in the industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginVery strong
Among the 10% highest rated companies in the industry
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.
Efficiency & development
Asset turnoverAverage
Around the average of companies in the same industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Equity to contributed capitalVery strong
Among the 20% highest rated companies in the industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in equityVery strong
Among the 10% highest rated companies in the industry
The size of this year's increase or decrease in the company's equity.
One-year change in debtVery weak
Among the 20% lowest rated companies in the industry
The size of this year's increase or decrease in the company's debt.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
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.
Annual reports & filings
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CT Deputy Member | Deputy Member | 2014 |
CB Chief Executive Officer | Chief Executive Officer | 2010 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CB Chairman | Chairman | 2014 |
Shareholders
Active legal ownersNo shareholder data available.
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Related companies
Company hierarchy
Apache AS (this company)
X Capital AsBoard network connections
Board members of Apache AS also hold positions in 15 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christer Bøckman Tunold | Chief Executive Officer | 13 companiesMany roles |
| Camilla Tunold | Deputy Member | 2 companies |
Frequently asked questions
What is the Org number of Apache AS?
Apache AS is registered with Brønnøysundsregistrene under Org 992878967.
What is the revenue of Apache AS?
Apache AS reported revenue of NOK 2.2m in 2024.
Who is the CEO of Apache AS?
Christer Bøckman Tunold is the CEO of Apache AS, in role since 2010.
Who is the chairman of Apache AS?
Christer Bøckman Tunold chairs the board of Apache AS, in role since 2014.
Where is Apache AS headquartered?
Apache AS's registered address is Tjuvholmen Allé 19.