Riskpilot← Back to searchSign inGet full accessOPPKJØPSENTRALEN AS
ASActiveOrg 980428907Floodmyrvegen 22, 3946 PorsgrunnFreight transport by road · NACE 4941Est. 19988 employees
Revenue 2024
NOK 57M
+7% vs 2023
EBITDA margin
7.5%
-27% vs 2023
Equity ratio
59.4%
Financial strength
Net profit 2024
NOK 1,9M
-44% vs 2023
| Revenue | NOK 57M | +7% |
| EBITDA | NOK 4,3M | -27% |
| Net profit | NOK 1,9M | -44% |
| Total assets | NOK 14,6M | +9% |
| Equity | NOK 8,7M | +7% |
| Employees | 8 | — |
Legal name
OPPKJØPSENTRALEN AS
Org number
980428907
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
24. desember 1998
Share capital
NOK 4 500 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Floodmyrvegen 22, 3946 Porsgrunn
Phone
+4735932050
Email
post@oppkjopsentralen.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 38 862 | 50 020 | 52 780 | 53 049 | 56 955 |
| Staff expenses | −7 304 | −8 734 | −8 256 | −7 326 | −6 741 |
| EBITDA | 3 698 | 4 355 | 2 592 | 5 796 | 4 257 |
| Depreciation & amort. | −1 066 | −1 291 | −1 350 | −1 416 | −1 930 |
| EBIT | 2 632 | 3 064 | 1 242 | 4 381 | 2 327 |
| Net financials | −14 | −77 | −109 | −158 | 6 |
| Profit before tax | 2 618 | 2 988 | 1 133 | 4 223 | 2 333 |
| Tax | 577 | 656 | 245 | 929 | 480 |
| Net profit | 2 042 | 2 332 | 888 | 3 294 | 1 853 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 860 | 15 151 | 13 475 | 13 390 | 14 601 |
| Equity | 6 014 | 8 346 | 8 634 | 8 097 | 8 670 |
| Long-term debt | 2 942 | 2 239 | 1 414 | 573 | 221 |
| Short-term debt | 7 903 | 4 566 | 3 428 | 4 719 | 5 710 |
| Total debt | 10 845 | 6 805 | 4 841 | 5 293 | 5 931 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
20202024
Return on equity
21.4%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
3.90×
This company
1.12×
Market median
+248% vs market
20202024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2017 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Ulstrup Jansen Eiendom As
OPPKJØPSENTRALEN AS Board members of OPPKJØPSENTRALEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christopher Glad Jansen | Chairman | 0 companies |
| Bjørn Ulstrup Jansen | Board of Directors | 0 companies |
| Stine Mari Glad | Board of Directors | 0 companies |
| Torgunn Isakdatter Jansen | Board of Directors | 0 companies |