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ASBankruptOrg 978642578Gjellebekkstubben 10, 3420 LierskogenTemporary employment agency activities and other human resource provisions · NACE 7820Est. 19979 employees
Revenue 2023
NOK 22,7M
-12% vs 2022
EBITDA margin
-5.2%
-44% vs 2022
Equity ratio
5.4%
Financial strength
Net profit 2023
NOK -864K
-44% vs 2022
| Revenue | NOK 22,7M | -12% |
| EBITDA | NOK -1,2M | -44% |
| Net profit | NOK -864K | -44% |
| Total assets | NOK 5,1M | -29% |
| Equity | NOK 274K | -76% |
| Employees | 9 | — |
Legal name
OPB SERVICES AS
Org number
978642578
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
15. juni 1997
Share capital
—
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Ole-petter horgen
Address
Gjellebekkstubben 10, 3420 Lierskogen
Phone
+4723100250
Email
post@backup-personell.no
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 61 025 | 51 283 | 47 143 | 46 647 | 48 781 | 47 915 | 40 571 | 29 995 | 17 087 | 28 798 | 25 812 | 22 653 |
| Staff expenses | −48 821 | −40 459 | −37 081 | −38 219 | −41 697 | −41 204 | −34 176 | −26 030 | −14 615 | −25 245 | −23 671 | −20 877 |
| EBITDA | 187 | −1 895 | 183 | 1 165 | 1 551 | −306 | 1 080 | 316 | −665 | 809 | −818 | −1 174 |
| Depreciation & amort. | −49 | −34 | −20 | −14 | −29 | −5 | −25 | −53 | −48 | −6 | −0 | −0 |
| EBIT | 138 | −1 929 | 163 | 1 151 | 1 522 | −311 | 1 055 | 264 | −713 | 803 | −818 | −1 174 |
| Net financials | 0 | −1 | −24 | 50 | 44 | 56 | 38 | 61 | 54 | 27 | 53 | 68 |
| Profit before tax | 186 | −1 930 | 139 | 1 202 | 1 566 | −255 | 1 093 | 325 | −659 | 829 | −765 | −1 106 |
| Tax | 56 | −520 | 38 | 335 | 399 | −57 | 254 | 73 | −145 | 184 | −164 | −242 |
| Net profit | 130 | −1 410 | 101 | 867 | 1 166 | −198 | 838 | 251 | −514 | 645 | −601 | −864 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 976 | 9 221 | 8 858 | 11 729 | 13 063 | 11 142 | 10 436 | 8 032 | 4 446 | 7 211 | 7 229 | 5 111 |
| Equity | 2 241 | 832 | 932 | 1 799 | 2 466 | 1 768 | 2 607 | 2 158 | 1 394 | 2 039 | 1 138 | 274 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 707 | 8 390 | 7 925 | 9 929 | 10 597 | 9 374 | 7 827 | 5 874 | 3 052 | 5 172 | 6 091 | 4 837 |
| Total debt | 9 735 | 8 390 | 7 925 | 9 929 | 10 597 | 9 374 | 7 829 | 5 874 | 3 052 | 5 172 | 6 091 | 4 837 |
EBITDA margin
-5.2%
This company
15.8%
Market median
-133% vs market
20122023
Equity ratio
5.4%
This company
38.2%
Market median
-86% vs market
20122023
Return on equity
-315.4%
This company
18.4%
Market median
-1814% vs market
20122023
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
20122023
Asset turnover
4.43×
This company
1.12×
Market median
+296% vs market
20122023
Debt / equity
17.66×
This company
0.62×
Market median
-2748% vs market
20122023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Backup Norge As | Company | 100.0% | 100.0% | 2022 |
Backup Solutions As | Company | 48.0% | 48.0% | 2024 |
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Stalheim Invest As
OPB SERVICES AS Board members of OPB SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tove Fredrikke Bergh | Deputy Member | 0 companies |
| Ole-Petter Horgen | Chairman | 0 companies |
| Reidun Elisabeth Horgen | Board of Directors | 0 companies |