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ASActiveOrg 992061294Holmavegen 47, 5750 OddaManufacture of batteries and accumulators · NACE 2720Est. 200713 employees
Revenue 2024
NOK 13,7M
-29% vs 2023
EBITDA margin
-15.8%
-142% vs 2023
Equity ratio
40.5%
Financial strength
Net profit 2024
NOK -3,1M
-198% vs 2023
| Revenue | NOK 13,7M | -29% |
| EBITDA | NOK -2,2M | -142% |
| Net profit | NOK -3,1M | -198% |
| Total assets | NOK 12,4M | -2% |
| Equity | NOK 5M | -38% |
| Employees | 13 | — |
Legal name
OP INDUSTRISERVICE AS
Org number
992061294
Legal form
Aksjeselskap
NACE code
2720 · Manufacture of batteries and accumulators
Founded
13. desember 2007
Share capital
NOK 1 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon av katodeplater og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Holmavegen 47, 5750 Odda
Phone
+4791754977
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 940 | 16 833 | 19 214 | 19 377 | 13 729 |
| Staff expenses | −7 325 | −7 784 | −8 748 | −8 961 | −8 522 |
| EBITDA | 5 129 | 4 498 | 4 694 | 5 100 | −2 163 |
| Depreciation & amort. | −1 341 | −1 422 | −1 510 | −1 319 | −743 |
| EBIT | 3 788 | 3 076 | 3 185 | 3 781 | −2 906 |
| Net financials | −165 | −45 | −25 | −7 | −167 |
| Profit before tax | 3 624 | 3 031 | 3 159 | 3 774 | −3 073 |
| Tax | 695 | 593 | 620 | 562 | 62 |
| Net profit | 2 929 | 2 438 | 2 539 | 3 211 | −3 135 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 926 | 11 389 | 12 028 | 12 589 | 12 393 |
| Equity | 4 986 | 5 422 | 6 454 | 8 158 | 5 024 |
| Long-term debt | 4 326 | 2 215 | 1 975 | 1 200 | 583 |
| Short-term debt | 3 614 | 3 753 | 3 599 | 3 231 | 6 786 |
| Total debt | 7 940 | 5 968 | 5 574 | 4 431 | 7 369 |
EBITDA margin
-15.8%
This company
15.8%
Market median
-200% vs market
20202024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
-62.4%
This company
18.4%
Market median
-439% vs market
20202024
Net profit margin
-22.8%
This company
8.1%
Market median
-381% vs market
20202024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KU Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99.79% | 99.79% | 2024 | |
| Company | 60% | 60% | 2022 |
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Multi Industrier As
OP INDUSTRISERVICE AS Board members of OP INDUSTRISERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Ulltveit Lund | Chief Executive Officer | 0 companies |
| Tor Petter Stensland | Chairman | 0 companies |
| Karstein Bremnes | Chairman | 0 companies |