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ASActiveOrg 967772518Hodlebrautsvegen 1, 5281 ValestrandsfossenOther social work activities without accommodation n.e.c. · NACE 8899Est. 199318 employees
Revenue 2024
NOK 15,1M
+6% vs 2023
EBITDA margin
-4.2%
-178% vs 2023
Equity ratio
26.7%
Financial strength
Net profit 2024
NOK -1,3M
-615% vs 2023
| Revenue | NOK 15,1M | +6% |
| EBITDA | NOK -640K | -178% |
| Net profit | NOK -1,3M | -615% |
| Total assets | NOK 9,7M | +7% |
| Equity | NOK 2,6M | -33% |
| Employees | 18 | — |
Legal name
OPRO AS
Org number
967772518
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
26. mai 1993
Share capital
NOK 100 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Gjennom tilrettelagt arbeid å skapa grunnlag for sysselsetjing i den ordinære arbeidsmarknaden for personar med yrkeshemming.
Address
Hodlebrautsvegen 1, 5281 Valestrandsfossen
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 184 | 9 801 | 10 083 | 10 611 | 11 316 | 12 187 | 12 582 | 12 627 | 12 823 | 13 071 | 13 639 | 14 218 | 12 461 | 13 189 | 14 772 | 14 233 | 15 102 |
| Staff expenses | −5 776 | −6 224 | −6 329 | −6 766 | −7 128 | −7 583 | −8 232 | −7 363 | −8 244 | −8 162 | −8 306 | −8 588 | −7 290 | −8 034 | −7 987 | −8 143 | −8 170 |
| EBITDA | 829 | 471 | 548 | 669 | 574 | 850 | 489 | 1 461 | −1 054 | 690 | 70 | 1 096 | 1 403 | 744 | 1 263 | 825 | −640 |
| Depreciation & amort. | −327 | −416 | −349 | −394 | −351 | −264 | −260 | −270 | −404 | −479 | −453 | −395 | −366 | −365 | −351 | −326 | −359 |
| EBIT | 501 | 55 | 198 | 275 | 223 | 586 | 229 | 1 191 | −1 458 | 211 | −383 | 701 | 1 037 | 378 | 912 | 499 | −999 |
| Net financials | −110 | −68 | −123 | −131 | −122 | −108 | −95 | −61 | −159 | −203 | −198 | −212 | −188 | −167 | −197 | −249 | −290 |
| Profit before tax | 392 | −12 | 76 | 144 | 101 | 479 | 133 | 1 130 | −1 617 | 8 | −581 | 488 | 848 | 211 | 715 | 250 | −1 289 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 392 | −12 | 76 | 144 | 101 | 479 | 133 | 1 130 | −1 617 | 8 | −581 | 488 | 848 | 211 | 715 | 250 | −1 289 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 996 | 4 428 | 5 923 | 5 607 | 5 501 | 5 366 | 5 567 | 6 585 | 9 005 | 8 869 | 7 988 | 8 235 | 8 768 | 8 996 | 9 151 | 9 060 | 9 652 |
| Equity | 1 388 | 1 482 | 1 557 | 1 701 | 1 802 | 2 281 | 2 414 | 3 544 | 1 927 | 1 936 | 1 355 | 1 843 | 2 691 | 2 902 | 3 618 | 3 868 | 2 579 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 833 | 1 409 | 1 324 | 1 222 | 5 190 | 4 925 | 4 660 | 4 395 | 4 196 | 3 931 | 3 666 | 3 401 | 5 144 |
| Short-term debt | 1 632 | 1 368 | 1 548 | 1 576 | 1 865 | 1 676 | 1 830 | 1 819 | 1 888 | 2 009 | 1 974 | 1 998 | 1 881 | 2 163 | 1 867 | 1 791 | 1 928 |
| Total debt | 3 607 | 2 946 | 4 366 | 3 906 | 3 698 | 3 085 | 3 153 | 3 041 | 7 077 | 6 934 | 6 634 | 6 392 | 6 077 | 6 094 | 5 533 | 5 192 | 7 072 |
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
20082024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20082024
Return on equity
-50.0%
This company
18.4%
Market median
-372% vs market
20082024
Net profit margin
-8.5%
This company
8.1%
Market median
-205% vs market
20082024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20082024
Debt / equity
2.74×
This company
0.62×
Market median
-342% 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 |
|---|---|---|---|---|
ØT Deputy Member | Deputy Member | 2022 | — | — |
PT Deputy Member | Deputy Member | 2022 | — | — |
DC Deputy Member | Deputy Member | 2022 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MH Deputy Member | Deputy Member | 2019 | — | — |
ES Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OPRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Tveiterås | Deputy Member | 0 companies |
| Pauline Tomren | Deputy Member | 0 companies |
| Dorthe Cathrin Tennebekk Vatle | Deputy Member | 0 companies |
| Torill Magnussen | Chief Executive Officer | 0 companies |
| Magnhild Helene Tysse | Deputy Member | 0 companies |
| Einar Skjerping | Deputy Member | 0 companies |
| Hjalti Heimir Gislason | Chairman | 0 companies |
| Nina Rødseth | Board of Directors | 0 companies |
| Ragnar J Tyssebotn | Board of Directors | 0 companies |
| Kristin Margret Sigurdardottir | Board of Directors | 0 companies |
| Johannes Myklebust Bysheim | Chairman | 0 companies |
| Tor Magne Mostrøm | Board of Directors | 0 companies |
| Ragnar Eikeland | Board of Directors | 0 companies |
| Eldbjørg Ryste Hølleland | Board of Directors | 0 companies |
| Lillian Karin Bjørnseth | Deputy Chairman | 0 companies |
| Jorunn Skistad Holsen | Deputy Chairman | 0 companies |
| Tone Daltveit Mosevoll | Board of Directors | 0 companies |