Riskpilot← Back to searchSign inGet full accessOPSIS AS
ASActiveOrg 997677420Storvegen 18C, 2420 TrysilIndustrial product and fashion design activities · NACE 7411Est. 20116 employees
Revenue 2024
NOK 7,6M
-1% vs 2023
EBITDA margin
1.8%
-73% vs 2023
Equity ratio
61.7%
Financial strength
Net profit 2024
NOK 1K
-100% vs 2023
| Revenue | NOK 7,6M | -1% |
| EBITDA | NOK 137K | -73% |
| Net profit | NOK 1K | -100% |
| Total assets | NOK 2,5M | -11% |
| Equity | NOK 1,6M | +0% |
| Employees | 6 | — |
Legal name
OPSIS AS
Org number
997677420
Legal form
Aksjeselskap
NACE code
7411 · Industrial product and fashion design activities
Founded
3. desember 2011
Share capital
NOK 525 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Design, produksjon og salg av reklameeffekter, foliering, trykksaker, skiltproduksjon, grafisk arbeide og alt som hermed står i forbindelse. Selskapet kan også involvere seg i prosjekter og selskaper som naturlig faller sammen med virksomheten ellers. Selskapet kan også drive konsulentvirksomhet samt kjøp og salg av aksjer, investering i fast eiendom, herunder utleie.
Address
Storvegen 18C, 2420 Trysil
Phone
+4747743300
Email
post@opsis.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 224 | 2 155 | 3 063 | 4 391 | 4 836 | 5 445 | 5 989 | 6 579 | 6 539 | 7 678 | 7 581 |
| Staff expenses | −0 | −0 | −145 | −434 | −1 050 | −1 440 | −2 049 | −1 861 | −2 302 | −2 396 | −2 131 | −1 932 |
| EBITDA | −7 | 110 | 373 | 275 | 319 | 292 | 292 | 106 | 225 | −14 | 509 | 137 |
| Depreciation & amort. | −0 | −28 | −122 | −128 | −133 | −137 | −152 | −71 | −62 | −117 | −126 | −119 |
| EBIT | −7 | 82 | 251 | 147 | 186 | 155 | 140 | 35 | 163 | −132 | 383 | 18 |
| Net financials | 0 | 0 | −13 | −6 | −5 | −16 | −9 | −21 | −19 | −26 | −26 | −17 |
| Profit before tax | −7 | 82 | 238 | 141 | 180 | 139 | 131 | 13 | 144 | −157 | 357 | 1 |
| Tax | −0 | 16 | 63 | 37 | 62 | 39 | 41 | −9 | 36 | −0 | 52 | −0 |
| Net profit | −7 | 66 | 175 | 104 | 118 | 100 | 90 | 22 | 108 | −157 | 305 | 1 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 100 | 828 | 1 229 | 1 540 | 1 670 | 1 882 | 2 406 | 2 400 | 3 170 | 2 459 | 2 846 | 2 518 |
| Equity | 82 | 498 | 673 | 777 | 895 | 1 022 | 1 112 | 1 149 | 1 405 | 1 247 | 1 552 | 1 553 |
| Long-term debt | 18 | 35 | 172 | 92 | 56 | 215 | 279 | 294 | 367 | 311 | 252 | 188 |
| Short-term debt | 0 | 294 | 384 | 671 | 720 | 646 | 1 015 | 958 | 1 399 | 900 | 1 042 | 777 |
| Total debt | 18 | 330 | 556 | 763 | 776 | 860 | 1 294 | 1 251 | 1 766 | 1 212 | 1 294 | 965 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20132024
Equity ratio
61.7%
This company
38.2%
Market median
+62% vs market
20132024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20132024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20132024
Asset turnover
3.01×
This company
1.12×
Market median
+169% vs market
20132024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20132024
- 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
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Grøtbekklia As | Company | 33.3% | 33.3% | 2022 |
Quibono As | Company | 33.3% | 33.3% | 2022 |
Anirak As | Company | 14.3% | 14.3% | 2022 |
Halvorsen Investor As | Company | 14.3% | 14.3% | 2022 |
| Individual | 4.8% | 4.8% | 2022 |
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Grøtbekklia As
OPSIS AS Board members of OPSIS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steinar Larsen Eriksson | Chief Executive Officer | 0 companies |
| Karina Augdal Løkstad | Board of Directors | 0 companies |
| Lars Vegard Halvorsen | Board of Directors | 0 companies |
| Anders Nyhuus | Chairman | 0 companies |