Riskpilot← Back to searchSign inGet full accessOPPDAL STEN AS
ASActiveOrg 966234547Kåsvegen 2, 7340 OppdalQuarrying of ornamental stone, limestone, gypsum, slate and other stone · NACE 0811Est. 199340 employees
Revenue 2024
NOK 42,8M
0% vs 2023
EBITDA margin
3.7%
-29% vs 2023
Equity ratio
29.0%
Financial strength
Net profit 2024
NOK -1,8M
-336% vs 2023
| Revenue | NOK 42,8M | +0% |
| EBITDA | NOK 1,6M | -29% |
| Net profit | NOK -1,8M | -336% |
| Total assets | NOK 37,8M | -15% |
| Equity | NOK 10,9M | -14% |
| Employees | 40 | — |
Legal name
OPPDAL STEN AS
Org number
966234547
Legal form
Aksjeselskap
NACE code
0811 · Quarrying of ornamental stone, limestone, gypsum, slate and other stone
Founded
14. januar 1993
Share capital
NOK 1 209 000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreformann og ett styremedlem i fellesskap, eller to styremedlemmer ved styreformannens fravær.
Address
Kåsvegen 2, 7340 Oppdal
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24 438 | 28 803 | 28 400 | 32 668 | 31 607 | 32 434 | 34 562 | 32 786 | 37 906 | 41 705 | 40 591 | 38 761 | 36 725 | 35 867 | 35 430 | 42 675 | 42 776 |
| Staff expenses | −14 031 | −13 664 | −15 543 | −16 453 | −17 625 | −18 619 | −18 248 | −18 701 | −21 707 | −23 428 | −22 031 | −22 051 | −19 078 | −21 020 | −22 483 | −23 676 | −23 219 |
| EBITDA | 3 045 | 3 969 | 3 859 | 5 400 | 2 374 | 2 584 | 2 315 | 530 | 1 628 | −189 | 2 645 | 2 521 | 2 107 | 3 849 | 3 088 | 2 273 | 1 604 |
| Depreciation & amort. | −1 054 | −846 | −1 265 | −1 223 | −1 249 | −1 147 | −1 112 | −575 | −940 | −1 550 | −1 587 | −1 399 | −1 985 | −2 280 | −2 208 | −1 557 | −1 486 |
| EBIT | 1 991 | 3 123 | 2 594 | 4 177 | 1 125 | 1 437 | 1 204 | −45 | 688 | −1 739 | 1 058 | 1 122 | 122 | 1 568 | 881 | 717 | 117 |
| Net financials | −322 | −305 | −220 | −156 | −60 | 187 | −133 | −242 | −411 | −570 | −533 | −841 | −884 | −20 | −878 | −505 | −1 547 |
| Profit before tax | 1 669 | 2 818 | 2 374 | 4 021 | 1 065 | 1 623 | 1 071 | −287 | 277 | −2 308 | 525 | 281 | −763 | 1 548 | 3 | 211 | −1 429 |
| Tax | 331 | 822 | 695 | 627 | 298 | 377 | 287 | −96 | 38 | −551 | 20 | 44 | −188 | 320 | −20 | −562 | 397 |
| Net profit | 1 338 | 1 995 | 1 678 | 3 394 | 767 | 1 247 | 784 | −191 | 239 | −1 757 | 506 | 237 | −574 | 1 228 | 23 | 774 | −1 826 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 070 | 18 082 | 17 693 | 21 369 | 21 135 | 20 130 | 21 118 | 22 531 | 29 934 | 29 321 | 30 014 | 31 078 | 34 889 | 35 389 | 40 112 | 44 558 | 37 780 |
| Equity | 5 795 | 7 040 | 8 719 | 11 513 | 10 280 | 11 027 | 11 311 | 11 119 | 11 133 | 9 375 | 9 881 | 10 118 | 11 556 | 12 119 | 11 991 | 12 765 | 10 939 |
| Long-term debt | 2 572 | 2 174 | 1 738 | 1 308 | 597 | 77 | 2 775 | 2 102 | 7 719 | 9 610 | 8 297 | 12 156 | 15 275 | 13 597 | 15 108 | 17 992 | 16 240 |
| Short-term debt | 6 702 | 8 868 | 6 908 | 8 285 | 10 061 | 8 993 | 7 016 | 9 311 | 11 082 | 10 336 | 11 835 | 8 805 | 8 058 | 9 673 | 13 013 | 13 151 | 9 942 |
| Total debt | 9 275 | 11 042 | 8 646 | 9 593 | 10 657 | 9 070 | 9 791 | 11 412 | 18 802 | 19 945 | 20 132 | 20 961 | 23 332 | 23 270 | 28 121 | 31 142 | 26 182 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20082024
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
20082024
Return on equity
-16.7%
This company
18.4%
Market median
-191% vs market
20082024
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
20082024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20082024
Debt / equity
2.45×
This company
0.62×
Market median
-295% vs market
20082024
- 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
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2024 |
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OPPDAL STEN AS (this company)
Oppdal Maskinkompani AsBoard members of OPPDAL STEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petter Bye | Chief Executive Officer | 0 companies |
| Ruslans Blisko | Board of Directors | 0 companies |
| Stig Roar Kleffelgård Dørum | Board of Directors | 0 companies |
| Arnstein Jacobsen Dørum | Board of Directors | 0 companies |
| Geir Sparling Jacobsen | Board of Directors | 0 companies |