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OPSTAD MASKIN AS
AS
Active
Org 978660347
Stormyrvegen 56, 6475 Midsund
Site preparation · NACE 4312
Est. 1997
25 employees
www.opstadmaskin.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 38,4M
+59% vs 2023
EBITDA margin
9.5%
+398% vs 2023
Equity ratio
17.7%
Financial strength
Net profit 2024
NOK 1,3M
+146% vs 2023
EBITDA — year on year
NOK millions
5M
3M
2M
0M
-1M
3M
2020
2M
-33%
2021
-1M
-150%
2022
-1M
0%
2023
4M
+500%
2024
Key figures
Annual report 2024
Revenue
NOK 38,4M
+59%
EBITDA
NOK 3,6M
+398%
Net profit
NOK 1,3M
+146%
Total assets
NOK 27,6M
+25%
Equity
NOK 4,9M
-14%
Employees
25
—
Company information
Legal name
OPSTAD MASKIN AS
Org number
978660347
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
1. januar 1997
Share capital
NOK 1 560 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Contact
Address
Stormyrvegen 56, 6475 Midsund
Phone
+4771278430
Website
www.opstadmaskin.no
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Revenue
NOK millions
0M
11M
22M
33M
44M
29M
2020
33M
2021
35M
2022
24M
2023
38M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
3M
2020
2M
2021
-1M
2022
-1M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 735
32 572
34 732
24 238
38 438
Staff expenses
−8 657
−11 072
−12 428
−11 191
−13 251
EBITDA
3 356
2 445
−1 385
−1 221
3 635
Depreciation & amort.
−197
−173
−259
−321
−731
EBIT
3 159
2 272
−1 644
−1 542
2 904
Net financials
−790
−644
−761
−1 235
−1 623
Profit before tax
2 369
1 628
−2 405
−2 777
1 282
Tax
−0
343
−248
−0
−0
Net profit
2 369
1 285
−2 157
−2 777
1 282
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 707
24 365
22 949
22 041
27 555
Equity
3 577
4 778
3 421
5 644
4 877
Long-term debt
5 891
5 146
4 453
4 022
11 623
Short-term debt
14 238
14 441
15 074
12 375
11 055
Total debt
20 129
19 587
19 528
16 397
22 678
Financial ratios
5-year trend
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
2020
2024
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
2020
2024
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
2020
2024
Debt / equity
4.65×
This company
0.62×
Market median
-650% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KO
Karstein Opstad
Chairman
2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Opstad Holding As
Company
100%
100%
2024
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Company hierarchy
Opstad Holding As
OPSTAD MASKIN AS
(this company)
As Miljøtransport
REISTAD CONTAINERUTLEIE AS
Board network connections
Board members of OPSTAD MASKIN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Karstein Opstad
Chairman
0 companies