Riskpilot← Back to searchSign inGet full accessOPSAL TRANSPORT AS
ASActiveOrg 816564522Bjørkåsveien 147, 7882 NordliRetail sale of motor vehicles · NACE 4781Est. 20163 employees
Revenue 2024
NOK 2,1M
-21% vs 2023
EBITDA margin
6.4%
-52% vs 2023
Equity ratio
62.3%
Financial strength
Net profit 2024
NOK -36K
-141% vs 2023
| Revenue | NOK 2,1M | -21% |
| EBITDA | NOK 132K | -52% |
| Net profit | NOK -36K | -141% |
| Total assets | NOK 2M | -18% |
| Equity | NOK 1,2M | -3% |
| Employees | 3 | — |
Legal name
OPSAL TRANSPORT AS
Org number
816564522
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
29. januar 2016
Share capital
NOK 200 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Rolf ole opsal
Company purpose
Næringsvirksomhet innen transport og reiseliv. Kjøp, salg og utleie av biler, maskiner og utstyr. Kjøp og utleie av fast eiendom samt annen virksomhet som står i naturlig tilknytning til dette, samt deltagelse i andre selskaper.
Address
Bjørkåsveien 147, 7882 Nordli
Phone
+4795042732
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 811 | 1 643 | 2 139 | 2 640 | 2 074 |
| Staff expenses | −282 | −272 | −292 | −350 | −5 |
| EBITDA | 29 | 450 | 276 | 278 | 132 |
| Depreciation & amort. | −122 | −93 | −107 | −122 | −195 |
| EBIT | −93 | 358 | 169 | 155 | −63 |
| Net financials | −19 | −0 | 27 | −43 | −53 |
| Profit before tax | −112 | 357 | 196 | 113 | −116 |
| Tax | −20 | 77 | 31 | 25 | −80 |
| Net profit | −91 | 280 | 165 | 88 | −36 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 917 | 1 255 | 2 250 | 2 397 | 1 963 |
| Equity | 725 | 1 005 | 1 171 | 1 259 | 1 222 |
| Long-term debt | 29 | 51 | 939 | 833 | 621 |
| Short-term debt | 163 | 198 | 141 | 306 | 119 |
| Total debt | 192 | 249 | 1 079 | 1 139 | 740 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20202024
Return on equity
-3.0%
This company
18.4%
Market median
-116% vs market
20202024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20202024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RO Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OPSAL TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Ole Opsal | Chief Executive Officer | 0 companies |
| Terje Lillemark | Board of Directors | 0 companies |