Riskpilot← Back to searchSign inGet full accessORKLA PROCUREMENT AS
ASActiveOrg 930097721Drammensveien 149A, 0277 OsloNon-specialised wholesale trade · NACE 4690Est. 202215 employees
Revenue 2024
NOK 120,4M
+42% vs 2023
EBITDA margin
0.6%
-82% vs 2023
Equity ratio
6.5%
Financial strength
Net profit 2024
NOK 214K
-93% vs 2023
| Revenue | NOK 120,4M | +42% |
| EBITDA | NOK 725K | -82% |
| Net profit | NOK 214K | -93% |
| Total assets | NOK 28,3M | +6% |
| Equity | NOK 1,8M | -40% |
| Employees | 15 | — |
Legal name
ORKLA PROCUREMENT AS
Org number
930097721
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
26. oktober 2022
Share capital
NOK 30 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller daglig leder og ett styremedlem i fellesskap.
Company purpose
Gjennom hel- eller deleide selskaper, eller ved samarbeide med andre virksomheter, å levere tjenester knyttet til innkjøp av varer- og tjenester samt drive annen virksomhet beslektet med dette.
Address
Drammensveien 149A, 0277 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2023 | 2024 |
|---|---|---|
| Revenue | 84 617 | 120 360 |
| Staff expenses | −21 234 | −25 406 |
| EBITDA | 3 952 | 725 |
| Depreciation & amort. | −46 | −966 |
| EBIT | 3 906 | −241 |
| Net financials | 396 | 463 |
| Profit before tax | 4 302 | 222 |
| Tax | 1 247 | 8 |
| Net profit | 3 055 | 214 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 26 706 | 28 250 |
| Equity | 3 081 | 1 839 |
| Long-term debt | 0 | 0 |
| Short-term debt | 23 610 | 24 911 |
| Total debt | 23 610 | 24 911 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20232024
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
20232024
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
20232024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20232024
Asset turnover
4.26×
This company
1.12×
Market median
+280% vs market
20232024
Debt / equity
14.36×
This company
0.62×
Market median
-2216% vs market
20232024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2022-09-01 – 2023-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Orkla Asa | Company | 100.0% | 100.0% | 2024 |
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Orkla Asa
ORKLA PROCUREMENT AS Board members of ORKLA PROCUREMENT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Vestergaard Nielsen | Chief Executive Officer | 0 companies |
| Marte Kaarbø Mathisen | Board of Directors | 0 companies |
| Ole-Jakob Strømme Hansen | Board of Directors | 0 companies |
| Mona Nygaard | Board of Directors | 0 companies |
| Arve Regland | Board of Directors | 0 companies |
| Kristian Brekke Djuve | Chairman | 0 companies |
| Øyvind Andreas Torpp | Chairman | 0 companies |
| Harald Carlos Ullevoldsæter | Chairman | 0 companies |
| Lars Fretheim | Board of Directors | 0 companies |