Riskpilot← Back to searchSign inGet full accessOPPDAL VVS A/S
ASActiveOrg 947452517Nordre Industrivegen 78, 7340 OppdalRørleggerarbeid · NACE 43221Est. 198812 employees
Revenue 2024
NOK 25,9M
-22% vs 2023
EBITDA margin
3.6%
-54% vs 2023
Equity ratio
82.4%
Financial strength
Net profit 2024
NOK 278K
-74% vs 2023
| Revenue | NOK 25,9M | -22% |
| EBITDA | NOK 926K | -54% |
| Net profit | NOK 278K | -74% |
| Total assets | NOK 17,7M | -19% |
| Equity | NOK 14,6M | -16% |
| Employees | 12 | — |
Legal name
OPPDAL VVS A/S
Org number
947452517
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
2. januar 1988
Share capital
—
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Nordre Industrivegen 78, 7340 Oppdal
Phone
+4772421457
Email
post@oppdalvvs.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 158 | 22 157 | 19 713 | 24 400 | 22 917 | 25 173 | 24 227 | 31 444 | 41 772 | 33 052 | 25 858 |
| Staff expenses | −2 197 | −2 151 | −6 003 | −6 225 | −6 237 | −7 507 | −7 457 | −7 988 | −10 971 | −10 289 | −8 459 |
| EBITDA | 2 014 | 964 | 880 | 1 839 | 2 037 | 1 812 | 1 673 | 4 568 | 7 300 | 2 030 | 926 |
| Depreciation & amort. | −197 | −186 | −252 | −474 | −468 | −468 | −595 | −647 | −638 | −654 | −723 |
| EBIT | 1 817 | 778 | 629 | 1 365 | 1 569 | 1 343 | 1 078 | 3 921 | 6 663 | 1 376 | 203 |
| Net financials | 4 | 21 | 41 | 16 | 101 | −20 | −9 | 35 | 1 180 | 13 | 182 |
| Profit before tax | 1 821 | 800 | 669 | 1 381 | 1 670 | 1 324 | 1 069 | 3 956 | 7 843 | 1 389 | 385 |
| Tax | 497 | 219 | 150 | 333 | 293 | 274 | 259 | 890 | 1 484 | 329 | 107 |
| Net profit | 1 324 | 581 | 520 | 1 048 | 1 377 | 1 050 | 810 | 3 066 | 6 359 | 1 060 | 278 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 562 | 8 984 | 8 857 | 9 910 | 11 573 | 11 851 | 19 623 | 15 246 | 23 281 | 21 977 | 17 693 |
| Equity | 5 066 | 4 447 | 4 533 | 5 581 | 5 958 | 6 508 | 7 319 | 9 885 | 16 244 | 17 308 | 14 586 |
| Long-term debt | 847 | 840 | 1 679 | 983 | 881 | 966 | 697 | 577 | 577 | 524 | 0 |
| Short-term debt | 3 643 | 3 697 | 2 645 | 3 347 | 4 734 | 4 376 | 11 607 | 4 784 | 6 461 | 4 144 | 3 106 |
| Total debt | 4 490 | 4 537 | 4 324 | 4 329 | 5 614 | 5 342 | 12 304 | 5 361 | 7 037 | 4 668 | 3 106 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20142024
Equity ratio
82.4%
This company
38.2%
Market median
+116% vs market
20142024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20142024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20142024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20142024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20142024
- 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Per Erik Ansnes Eiendom As | Company | 100.0% | 100.0% | 2024 |
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Per Erik Ansnes Eiendom As
OPPDAL VVS A/S Board members of OPPDAL VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per-Erik Ansnes | Chairman | 0 companies |
| Solveig Marie Ansnes | Board of Directors | 0 companies |
| Harald Johan Ansnes | Chairman | 0 companies |