Riskpilot← Back to searchSign inGet full accessOPPDRETTERNES MILJØSERVICE AS
ASActiveOrg 995398117Strandgata 3C, 7900 RørvikSupport activities for fishing and aquaculture · NACE 0330Est. 20107 employees
Revenue 2024
NOK 332,7M
+139% vs 2023
EBITDA margin
25.6%
+1058% vs 2023
Equity ratio
29.4%
Financial strength
Net profit 2024
NOK 79,5M
+2094% vs 2023
| Revenue | NOK 332,7M | +139% |
| EBITDA | NOK 85,1M | +1058% |
| Net profit | NOK 79,5M | +2094% |
| Total assets | NOK 126,8M | +151% |
| Equity | NOK 37,2M | +8% |
| Employees | 7 | — |
Legal name
OPPDRETTERNES MILJØSERVICE AS
Org number
995398117
Legal form
Aksjeselskap
NACE code
0330 · Support activities for fishing and aquaculture
Founded
17. april 2010
Share capital
NOK 430 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskapet tegnes av styrets leder og to styremedlemmer i fellesskap.
Company purpose
Yte fellestjenester for oppdrettsvirksomheter i den regionen selskapet er lokalisert, samt annen virksomhet i tilknytning til dette.
Address
Strandgata 3C, 7900 Rørvik
Phone
+4790084729
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 | 167 953 | 146 655 | 134 908 | 138 983 | 332 734 |
| Staff expenses | −4 605 | −7 891 | −6 766 | −5 917 | −6 811 |
| EBITDA | 16 333 | 6 183 | 6 300 | 7 350 | 85 115 |
| Depreciation & amort. | −1 670 | −3 616 | −3 925 | −2 981 | −3 918 |
| EBIT | 14 663 | 2 566 | 2 375 | 4 369 | 81 196 |
| Net financials | 3 464 | 78 | 122 | 285 | 536 |
| Profit before tax | 18 128 | 2 645 | 2 497 | 4 654 | 81 733 |
| Tax | 3 246 | 585 | 552 | 1 030 | 2 231 |
| Net profit | 14 881 | 2 060 | 1 945 | 3 624 | 79 502 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50 604 | 48 303 | 41 746 | 50 458 | 126 791 |
| Equity | 26 794 | 28 854 | 30 799 | 34 423 | 37 223 |
| Long-term debt | 818 | 649 | 373 | 132 | 0 |
| Short-term debt | 22 992 | 18 800 | 10 574 | 15 903 | 89 567 |
| Total debt | 23 810 | 19 449 | 10 947 | 16 035 | 89 567 |
EBITDA margin
25.6%
This company
15.8%
Market median
+62% vs market
20202024
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
20202024
Return on equity
213.6%
This company
18.4%
Market median
+1061% vs market
20202024
Net profit margin
23.9%
This company
8.1%
Market median
+195% vs market
20202024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20202024
Debt / equity
2.41×
This company
0.62×
Market median
-289% 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 (3) | ||
SG Deputy Member | Deputy Member | 2024 |
GS Chief Executive Officer | Chief Executive Officer | 2011 |
RE Deputy Member | Deputy Member | 2024 |
| Former (5) | ||
TB Deputy Member | Deputy Member | 2022 – 2024 |
FW Deputy Member | Deputy Member | 2022 – 2024 |
KU Deputy Member | Deputy Member | 2022 – 2024 |
RD Deputy Member | Deputy Member | 2022 – 2024 |
LM Deputy Member | Deputy Member | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Individual | 25.12% | 25.12% | 2022 | |
| Company | 25.12% | 25.12% | 2024 | |
| Company | 21.4% | 21.4% | 2024 | |
| Company | 3.49% | 3.49% | 2024 |
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Thomona Invest As
OPPDRETTERNES MILJØSERVICE AS Board members of OPPDRETTERNES MILJØSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Bratland | Deputy Member | 0 companies |
| Finn Wilhelm Sinkaberg | Deputy Member | 0 companies |
| Kjartan Urangsæter Åsebø | Deputy Member | 0 companies |
| Svein Gustav Sinkaberg | Deputy Member | 0 companies |
| Gudbrand Sørheim | Chief Executive Officer | 0 companies |
| Roald Dolmen | Deputy Member | 0 companies |
| Roy Emilsen | Deputy Member | 0 companies |
| Lillian Margrete Bondø | Deputy Member | 0 companies |
| Oddbjørn Johnsen | Chairman | 0 companies |
| Trude Laukvik | Board of Directors | 0 companies |
| Roger Bekken | Board of Directors | 0 companies |
| Vibecke Bondø | Board of Directors | 0 companies |