Ocopo AS
Score · fiscal year 2025
53of 100
How to read this: the company is ahead of 57 % of companies in the Morning class Micro in the same sector in 2025. What does this mean?
Rank in the Morning class Micro: 1,396 of 3,234 · What are Morning company classes?
Place in the whole sector: 2,483 of 5,670 · Overnatting og servering
Profile
Elephant · Steward
Lower profitability, high solidity
Position against comparable companies in 2025, not a verdict on the company. Based on profitability 20 and solidity 77 out of 100 among companies in the Morning class Micro in the same sector in 2025. Methodology
Against the sector
Ocopo AS is 4 points above the median for companies in the Morning class Micro in the same sector in 2025.
Median score 49 among 3,228 companies.
Against companies in the Morning class Micro in the same sector in 2025: operating margin −7.1% (median 1.5%) and equity ratio 50.2% (median 13.0%).
The numbers behind the score
| Measure | Company | Median |
|---|---|---|
| Operating revenue | 8 MNOK | 5 MNOK |
| Operating margin | −7.1% | 1.5% |
| Profit margin | −6.9% | 1.1% |
| Return on assets | −18.6% | 5.4% |
| Equity ratio | 50.2% | 13.0% |
| Debt-to-equity | 0.99 | 2.05 |
| Current ratio | 1.10 | 1.01 |
| Revenue growth | 161.9% | 5.6% |
| Revenue per employee | 0.64 MNOK | 0.43 MNOK |
The median and “ahead of” refer to companies in the Morning class Micro in the same sector in 2025. The bar shows the share of companies the figure is ahead of.
With an index of 53, Ocopo AS does better than 57% of companies in the Morning class Micro in the same sector (3,234 companies) in 2025.
Score 2024–2025
- Ocopo AS
- Median: companies in the Morning class Micro in the same sector
Ocopo AS has a score of 53 for 2025, rank 2,483 of 5,670 in the sector.
Strongest: Growth: percentile 94 against peers, revenue growth 161.9% against a median of 5.6%. Solidity: percentile 77 against peers, equity ratio 50.2% against a median of 13.0%.
Weakest: Profitability: percentile 20 against peers, operating margin −7.1% against a median of 1.5%. Consistency: percentile 37 against peers.
Worth a closer look
- The company made a loss before tax. Are these one-off items or a pattern? Based on: profit margin −6.9% (median 1.1%).
- The operating margin is lower than at three in four companies in the sector. Where do costs differ from competitors? Based on: operating margin −7.1% (median 1.5%).
- Strong growth with weak liquidity. Is the growth financed, or does it tie up capital the company does not have? Based on: revenue growth 161.9% (median 5.6%); current ratio 1.10 (median 1.01).
- What lies behind weak profitability, and will it last?
Written by fixed rules from the figures. Describes the figures, does not explain causes. Not investment or financial advice. How the summary is made
The industry or the company: what drove the result?
In 2025 the operating margin of Ocopo AS fell by 10.1 percentage points. Comparable companies fell by a median 0.7 points. So the company did 9.4 points weaker than the industry, for reasons of its own.
| Year | The company | Comparable (median) | Change, company | Change, industry | The company's own |
|---|---|---|---|---|---|
| 2025 | −7.1% | 1.5% | −10.1 percentage points | −0.7 percentage points | −9.4 percentage points |
Comparable companies are those in the same industry and Morning company class. Their change shows what hit the whole industry, the sector drivers below included. The rest is the company's own: contracts, costs, one-off items or operations. The share is approximate, and we claim no cause.
The company and its sector's drivers
Prices, rate and currency that shape the sector's year, year by year beside the operating margin of Ocopo AS. The figures stand side by side; we claim no cause.
Service prices: accommodation and food (indeks (2021 = 100))
Service prices: accommodation and food rose 3.6% in 2025; the operating margin of Ocopo AS fell 10.1 percentage points.
| Measure | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Service prices: accommodation and food, annual average | 100.0 | 107.9 | 114.0 | 118.8 | 123.1 | 126.9 (so far) |
| Change from the year before | – | +7.9% | +5.7% | +4.1% | +3.6% | +3.1% |
| The company's operating margin | – | – | – | 2.9% | −7.1% | – |
Source: SSB (14335, CC BY 4.0). Source
Turnover index: accommodation and food service (indeks (2021 = 100))
Turnover index: accommodation and food service rose 2.3% in 2025; the operating margin of Ocopo AS fell 10.1 percentage points.
| Measure | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Turnover index: accommodation and food service, annual average | 97.0 | 139.7 | 153.5 | 157.8 | 161.5 | 170.4 (so far) |
| Change from the year before | +23.4% | +44.1% | +9.9% | +2.8% | +2.3% | +5.5% |
| The company's operating margin | – | – | – | 2.9% | −7.1% | – |
Source: SSB (13863, CC BY 4.0). Source
Consumer price index (indeks (2025 = 100))
Consumer price index rose 3.0% in 2025; the operating margin of Ocopo AS fell 10.1 percentage points.
| Measure | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Consumer price index, annual average | 84.3 | 89.2 | 94.1 | 97.0 | 100.0 | 102.9 (so far) |
| Change from the year before | +3.5% | +5.8% | +5.5% | +3.2% | +3.0% | +2.9% |
| The company's operating margin | – | – | – | 2.9% | −7.1% | – |
Source: SSB (14710, CC BY 4.0). Source
EUR/NOK (kr)
EUR/NOK rose 0.8% in 2025; the operating margin of Ocopo AS fell 10.1 percentage points.
| Measure | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| EUR/NOK, annual average | 10.16 | 10.10 | 11.42 | 11.62 | 11.72 | 11.04 (so far) |
| Change from the year before | −5.2% | −0.6% | +13.1% | +1.8% | +0.8% | −5.8% |
| The company's operating margin | – | – | – | 2.9% | −7.1% | – |
Source: Norges Bank (EXR, NLOD 2.0). Source
Policy rate (prosent)
Policy rate fell 0.20 percentage points in 2025; the operating margin of Ocopo AS fell 10.1 percentage points.
| Measure | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Policy rate, annual average | 0.08 | 1.32 | 3.54 | 4.50 | 4.30 | 4.17 (so far) |
| Change from the year before | −0.28 percentage points | +1.24 percentage points | +2.22 percentage points | +0.96 percentage points | −0.20 percentage points | −0.12 percentage points |
| The company's operating margin | – | – | – | 2.9% | −7.1% | – |
Source: Norges Bank (IR, NLOD 2.0). Source
Wage index: food and beverage service (indeks)
Wage index: food and beverage service rose 6.5% in 2025; the operating margin of Ocopo AS fell 10.1 percentage points.
| Measure | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Wage index: food and beverage service, annual average | 88.0 | 91.3 | 96.4 | 101.5 | 108.1 | 110.6 (so far) |
| Change from the year before | +3.5% | +3.8% | +5.6% | +5.4% | +6.5% | +2.3% |
| The company's operating margin | – | – | – | 2.9% | −7.1% | – |
Source: SSB (12314, CC BY 4.0). Source
We show the drivers and the margin side by side and claim no cause. Sensitivity per company is not computed until we have at least 10 years of accounts per company: with three years such figures are false precision.
What the numbers say
Ocopo AS had an operating margin of −7.1% and an equity ratio of 50.2% in 2025, and ranks 2,483 of 5,670 in Overnatting og servering.
From 2024 to 2025: revenue grew by 162% and went from a profit to a loss before tax.
This text is generated automatically from the 2025 accounts.
Three simple methods
One method gives a figure: 3 MNOK.
| Method | Multiple | Estimate |
|---|---|---|
| P/E | 17.4 | not meaningful |
| EV/EBIT | 15.5 | not meaningful |
| P/B | 3.5 | 3 MNOK |
The listed basis is the value at listed multiples. The estimate is lowered by 51% for an unlisted company: 20% for lack of marketability and 38% for size (a small-company premium of 4% on the cost of equity).
A mechanical estimate from public accounts, not advice. A mechanical estimate from public accounts with listed multiples and fixed adjustments. Not a valuation and not advice to buy or sell. See the calculation
Worth a closer look
- watch
The company made a loss before tax. Are these one-off items or a pattern?
Based on: Profit margin −6.9% (median 1.1%).
- watch
The operating margin is lower than at three in four companies in the sector. Where do costs differ from competitors?
Based on: Operating margin −7.1% (median 1.5%).
- watch
Strong growth with weak liquidity. Is the growth financed, or does it tie up capital the company does not have?
Based on: Revenue growth 161.9% (median 5.6%); Current ratio 1.10 (median 1.01).
Indications based on the latest annual accounts from open data. Not investment or financial advice.
Financial costs were 0.7% of the debt in 2025. The policy rate averaged 4.30 % the same year. This is a plain description of what the debt cost, not a model of interest sensitivity.
See interest rates, prices and exchange rates for the sector
Data quality
No anomalies found in the figures.
Scenario analysis: the sector's weakest year
We have no accounts for 2022, the sector's weakest year, for this company.
The sector's weakest year was 2022, with a median operating margin of 1.8%. Based on the 9 fiscal years we have. The analysis grows as more years are fetched or imported. Methodology
What the score is made of
| Profitability | 20 | weight 30% |
|---|---|---|
| Solidity | 77 | weight 25% |
| Liquidity | 56 | weight 15% |
| Growth | 94 | weight 15% |
| Consistency | 37 | weight 15% |
Durability: 57 (average over 2 years)
Index version 2. Data completeness 100%: the share of the weights that had data.
Questions and answers
How profitable is Ocopo AS?
The operating margin was −7.1% in 2025, against a median of 1.5% among companies in the Morning class Micro in the same sector. Return on assets was −18.6%. The company made a loss before tax.
How solid is Ocopo AS?
The equity ratio was 50.2% in 2025 (median 13.0%). Debt-to-equity was 0.99 (median 2.05).
What is the liquidity of Ocopo AS like?
The current ratio was 1.10 in 2025 (median 1.01).
How does Ocopo AS compare in Overnatting og servering?
Ocopo AS ranks 2,483 of 5,670 in Overnatting og servering for 2025. Among companies in the Morning class Micro it is number 1,396 of 3,234. Revenue changed by 161.9% from the year before.
From the Central Coordinating Register
- Org. no.
- 933463613
- Legal form
- AS
- Sector
- Overnatting og servering (56.110)
- Morning company class
- Micro
- Employees
- 13 registered 10 September 2026
- Founded
- 14 April 2024 2 years in operation
- Share capital
- 2.00 MNOK
- Business address
- c/o Trym Haakon Andenes Blaauw, Bergstien 8A, 0172 OSLO
- Municipality
- Oslo rank 63–220 of 357 in Norway
- Latest accounts filed
- 2025
Source: Central Coordinating Register, Brønnøysund Register Centre. The employee count is reported by the company and may be older than the accounts. See the company at the Brønnøysund Register Centre
Ownership and roles
Loading roles …
Source: Central Coordinating Register, fetched 1 November 2026. Only names are shown.
Shareholders (2025)
- Number of shareholders
- 36
- Largest owner
- 15.0% · top three 20.8%
- Split
- companies 28% · private persons 22% · foreign 0%
- Owners over 60
- 5% of the shares held by persons (median age 29)
- Matry Invest AS · 30.0%
- Fhg AS · 6.0%
- Mala Investment AS · 5.6%
- Kingkong AS · 4.0%
- Cbek Invest AS · 2.6%
- Lijm Invest AS · 2.5%
- Eventyrtoppen AS · 1.8%
- Hornslien Horizons Holding AS · 1.8%
- Lege Andre Blaauw AS · 1.5%
- Sodd AS · 1.0%
- 26 private persons · 21.6%
The company is new in the shareholder register in 2025.
The owners' shares do not add up to the company's total number of shares in the source.
Source: the Norwegian Tax Administration's shareholder register as of 2025. Figures may be older than today's ownership. Private persons are not shown by name.
Error in the data?
Do you see an error in the figures or in how the company is mapped (sector, holding, group)? Let us know. Corrections require documentation.
Figures last fetched 5 November 2026.
Year by year · 2024–2025
| Key figure | 2024 | 2025 | Trend |
|---|---|---|---|
| Index | 61 | 53 | |
| Rank | 1,532 | 2,483 | |
| Operating margin | 2.9% | −7.1% | |
| Return on assets | 2.7% | −18.6% | |
| Equity ratio | 56.3% | 50.2% | |
| Current ratio | 1.34 | 1.10 | |
| Revenue growth | – | 161.9% |
Accounts
From the Brønnøysund Register Centre, in the company's reporting currency (NOK).
| Key figure | 2024 | 2025 |
|---|---|---|
| Operating revenue | 3.2 MNOK | 8.3 MNOK |
| Operating profit | 0.1 MNOK | −0.6 MNOK |
| Profit before tax | 0.1 MNOK | −0.6 MNOK |
| Tax expense | 0.0 MNOK | 0.0 MNOK |
| Net profit | 0.1 MNOK | −0.6 MNOK |
| Financial expenses | 0.0 MNOK | 0.0 MNOK |
| Total assets | 3.7 MNOK | 3.0 MNOK |
| Current assets | 2.1 MNOK | 1.7 MNOK |
| Equity | 2.1 MNOK | 1.5 MNOK |
| Retained earnings | 0.1 MNOK | −0.5 MNOK |
| Total liabilities | 1.6 MNOK | 1.5 MNOK |
| Current liabilities | 1.6 MNOK | 1.5 MNOK |
Source: Brønnøysund Register Centre (Register of Company Accounts), fetched 5 November 2026, accounts id 6621025.
Further
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