Riskpilot← Back to searchSign inGet full accessOPPDALSMAT AS
ASActiveOrg 915093043Ola Setroms Veg 38, 7340 OppdalProcessing and preserving of meat, except of poultry meat · NACE 1011Est. 20154 employees
Revenue 2024
NOK 4,2M
0% vs 2023
EBITDA margin
3.5%
-57% vs 2023
Equity ratio
25.8%
Financial strength
Net profit 2024
NOK 103K
-61% vs 2023
| Revenue | NOK 4,2M | +0% |
| EBITDA | NOK 148K | -57% |
| Net profit | NOK 103K | -61% |
| Total assets | NOK 2,2M | -7% |
| Equity | NOK 558K | +23% |
| Employees | 4 | — |
Legal name
OPPDALSMAT AS
Org number
915093043
Legal form
Aksjeselskap
NACE code
1011 · Processing and preserving of meat, except of poultry meat
Founded
10. mars 2015
Share capital
NOK 812 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Forretningsvirksomhet, eie og handle med verdipapirer og aksjer samt å utøve tilknyttet virksomhet, herunder å investere i og delta sammen med andre foretak i slik virksomhet.
Address
Ola Setroms Veg 38, 7340 Oppdal
Phone
+4797954500
Email
post@oppdalsmat.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 723 | 7 863 | 2 746 | 2 847 | 3 327 | 3 830 | 4 229 | 4 076 | 4 204 | 4 219 |
| Staff expenses | −1 808 | −2 000 | −718 | −655 | −685 | −476 | −683 | −835 | −1 153 | −1 259 |
| EBITDA | −942 | −1 249 | −816 | −204 | −107 | 443 | 213 | 61 | 342 | 148 |
| Depreciation & amort. | −303 | −365 | −1 770 | −447 | −447 | −447 | −157 | −0 | −0 | −19 |
| EBIT | −1 245 | −1 614 | −2 586 | −652 | −554 | −5 | 56 | 61 | 342 | 128 |
| Net financials | −123 | −240 | −66 | −56 | −51 | −35 | −11 | −11 | 0 | 4 |
| Profit before tax | −1 369 | −1 854 | −2 652 | −708 | −605 | −40 | 45 | 49 | 342 | 132 |
| Tax | −345 | −440 | −595 | −128 | −133 | −9 | 10 | 11 | 75 | 29 |
| Net profit | −1 024 | −1 414 | −2 057 | −580 | −472 | −31 | 35 | 39 | 267 | 103 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 476 | 5 180 | 4 343 | 4 825 | 3 394 | 5 002 | 2 877 | 2 364 | 2 326 | 2 158 |
| Equity | −224 | −954 | −2 421 | −1 919 | −2 006 | −223 | −75 | 187 | 454 | 558 |
| Long-term debt | 2 053 | 2 636 | 1 088 | 959 | 823 | 710 | 550 | 0 | 0 | 0 |
| Short-term debt | 2 647 | 3 498 | 5 676 | 5 785 | 4 578 | 4 515 | 2 402 | 2 177 | 1 872 | 1 600 |
| Total debt | 4 700 | 6 135 | 6 765 | 6 744 | 5 401 | 5 225 | 2 952 | 2 177 | 1 872 | 1 600 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20152024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20152024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
20152024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20152024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20152024
Debt / equity
2.87×
This company
0.62×
Market median
-363% vs market
20152024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-02-13 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Baco As | Company | 90.0% | 90.0% | 2024 |
| Individual | 10.0% | 10.0% | 2024 |
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No registered parent or subsidiaries
Board members of OPPDALSMAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paul Joar Haaker | Board of Directors | 0 companies |
| Jon Erik Franciscus Schønheyder | Chairman | 0 companies |