Riskpilot← Back to searchSign inGet full accessOFFSHORE OPERATIONS AS
ASActiveOrg 998204003Sluppenvegen 19, 7037 TrondheimSupport activities for petroleum and natural gas extraction · NACE 0910Est. 20120 employees
Revenue 2020
NOK 94,4M
+84% vs 2019
EBITDA margin
1.7%
+118% vs 2019
Equity ratio
-7.0%
Financial strength
Net profit 2020
NOK 871K
+109% vs 2019
| Revenue | NOK 94,4M | +84% |
| EBITDA | NOK 1,6M | +118% |
| Net profit | NOK 871K | +109% |
| Total assets | NOK 35,5M | +59% |
| Equity | NOK -2,5M | +26% |
| Employees | 0 | — |
Legal name
OFFSHORE OPERATIONS AS
Org number
998204003
Legal form
Aksjeselskap
NACE code
0910 · Support activities for petroleum and natural gas extraction
Founded
10. april 2012
Share capital
NOK 5 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Handel, produksjon og annen økonomisk virksomhet, herunder deltagelse i andre selskaper.
Address
Sluppenvegen 19, 7037 Trondheim
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 412 | 62 042 | 64 345 | 59 664 | 37 674 | 84 989 | 92 576 | 51 162 | 94 384 |
| Staff expenses | −3 857 | −9 884 | −11 739 | −11 581 | −10 166 | −10 700 | −19 463 | −15 467 | −16 947 |
| EBITDA | −606 | 6 427 | 3 988 | 2 855 | −3 295 | 2 187 | −1 316 | −8 827 | 1 598 |
| Depreciation & amort. | −89 | −607 | −734 | −754 | −298 | −278 | −276 | −300 | −298 |
| EBIT | −694 | 5 819 | 3 254 | 2 101 | −3 594 | 1 909 | −1 592 | −9 126 | 1 300 |
| Net financials | −9 | −87 | −184 | −31 | −368 | −80 | 95 | −83 | −429 |
| Profit before tax | −703 | 5 733 | 3 070 | 2 070 | −3 962 | 1 829 | −1 497 | −9 209 | 871 |
| Tax | −199 | 1 508 | 837 | 556 | −117 | −364 | −314 | 841 | −0 |
| Net profit | −505 | 4 225 | 2 233 | 1 514 | −3 845 | 2 193 | −1 183 | −10 050 | 871 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 707 | 23 431 | 30 493 | 25 747 | 22 247 | 53 471 | 49 082 | 22 404 | 35 524 |
| Equity | 193 | 4 418 | 6 651 | 8 165 | 4 320 | 7 889 | 6 705 | −3 345 | −2 474 |
| Long-term debt | 0 | 123 | 291 | 117 | 0 | 0 | 0 | 0 | 8 000 |
| Short-term debt | 6 514 | 18 890 | 23 551 | 17 464 | 17 926 | 45 583 | 42 377 | 25 749 | 29 997 |
| Total debt | 6 514 | 19 013 | 23 842 | 17 582 | 17 926 | 45 583 | 42 377 | 25 749 | 37 998 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20122020
Equity ratio
-7.0%
This company
38.2%
Market median
-118% vs market
20122020
Return on equity
87060000.0%
This company
18.4%
Market median
+473152074% vs market
20122020
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20122020
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
20122020
Debt / equity
15.36×
This company
0.62×
Market median
-2377% vs market
20122020
- 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
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-03-15 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OFFSHORE OPERATIONS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Odd Gustav Ryman Kvalvåg | Chief Executive Officer | 0 companies |
| Olav Kvalvåg | Board of Directors | 0 companies |
| Odd Gustav Kvalvåg | Board of Directors | 0 companies |
| Tom Jacobsen | Chairman | 0 companies |
| Jan Lennart Bjørge | Chairman | 0 companies |