Riskpilot← Back to searchSign inGet full accessNG OPPSTRØMSTRANSPORT AS
ASActiveOrg 919328762Lysaker Torg 35, 1366 LysakerCollection of non-hazardous waste · NACE 3811Est. 201713 employees
Revenue 2023
NOK 26,2M
+30% vs 2022
EBITDA margin
-7.0%
+63% vs 2022
Equity ratio
-2.5%
Financial strength
Net profit 2023
NOK -1,7M
+68% vs 2022
| Revenue | NOK 26,2M | +30% |
| EBITDA | NOK -1,8M | +63% |
| Net profit | NOK -1,7M | +68% |
| Total assets | NOK 7M | -39% |
| Equity | NOK -178K | +28% |
| Employees | 13 | — |
Legal name
NG OPPSTRØMSTRANSPORT AS
Org number
919328762
Legal form
Aksjeselskap
NACE code
3811 · Collection of non-hazardous waste
Founded
24. juli 2017
Share capital
NOK 30 000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Innsamling, produksjon og handel med avfall, gjenvinningsvirksomhet, transport og containerservice og alt som ellers hermed står i forbindelse, herunder prosjektutvikling og deltagelse i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Lysaker Torg 35, 1366 Lysaker
Phone
+4733333862
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 21 248 | 26 839 | 25 231 | 20 236 | 26 218 |
| Staff expenses | −14 082 | −15 225 | −13 954 | −10 883 | −13 576 |
| EBITDA | −10 715 | −7 885 | −7 225 | −4 996 | −1 840 |
| Depreciation & amort. | −786 | −442 | −222 | −0 | −0 |
| EBIT | −11 500 | −8 328 | −7 447 | −4 996 | −1 840 |
| Net financials | −502 | −1 780 | −2 097 | −1 549 | −283 |
| Profit before tax | −12 002 | −10 108 | −9 544 | −6 545 | −2 123 |
| Tax | −2 640 | −2 222 | −2 100 | −1 440 | −467 |
| Net profit | −9 361 | −7 886 | −7 445 | −5 105 | −1 656 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 6 719 | 20 279 | 22 935 | 11 369 | 6 982 |
| Equity | −9 327 | −7 696 | −413 | −246 | −178 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 046 | 27 974 | 23 348 | 11 615 | 7 159 |
| Total debt | 16 046 | 27 974 | 23 348 | 11 615 | 7 159 |
EBITDA margin
-7.0%
This company
15.8%
Market median
-144% vs market
20192023
Equity ratio
-2.5%
This company
38.2%
Market median
-107% vs market
20192023
Return on equity
-165601800.0%
This company
18.4%
Market median
-900009883% vs market
20192023
Net profit margin
-6.3%
This company
8.1%
Market median
-178% vs market
20192023
Asset turnover
3.76×
This company
1.12×
Market median
+236% vs market
20192023
Debt / equity
40.29×
This company
0.62×
Market median
-6398% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CA Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
LS Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
LE Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
EP Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Norsk Gjenvinning Norge As
NG OPPSTRØMSTRANSPORT AS Board members of NG OPPSTRØMSTRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Solli | Chief Executive Officer | 0 companies |
| Lars Einar Hæhre Gravdahl | Chief Executive Officer | 0 companies |
| Espen Petrus Gulbrandsen | Chief Executive Officer | 0 companies |
| Christian Arthur Eugen Andersen | Chief Executive Officer | 0 companies |
| Tomas Hansen | Board of Directors | 0 companies |
| Haakon Bruusgaard Irgens | Chairman | 0 companies |
| Christian André Hellebergshaugen | Board of Directors | 0 companies |
| Thomas Revå | Board of Directors | 0 companies |