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OPS COMPOSITE SOLUTIONS AS
AS
Active
Org 991437541
Buråsen 20, 4636
Kristiansand S
Manufacture of plastic plates, sheets, tubes and profiles
·
NACE 2221
Est. 2007 · 18 years old
52 employees
Overvåg
Share
Norway
/
Companies
/
Manufacture of plastic plates, sheets, tubes and profiles
/
OPS COMPOSITE SOLUTIONS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
32M
64M
97M
129M
99M
2020
105M
2021
112M
2022
112M
2023
91M
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
10M
2020
12M
+20%
2021
13M
+8%
2022
9M
-31%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
99 130
105 385
112 195
112 182
90 656
Staff expenses
−33 933
−36 972
−42 563
−45 760
−43 575
EBITDA
10 287
11 529
13 312
9 280
351
Depreciation & amort.
−2 378
−2 953
−3 278
−3 060
−3 830
EBIT
7 908
8 576
10 033
6 219
−3 479
Net financials
−1 515
−984
−895
−1 470
−1 406
Profit before tax
6 394
7 592
9 138
4 749
−4 885
Tax
1 262
1 467
1 936
912
−1 315
Net profit
5 131
6 125
7 202
3 838
−3 570
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
46 903
54 573
59 761
77 869
69 778
Equity
20 947
27 072
33 495
26 972
24 111
Long-term debt
3 221
2 672
3 339
1 180
65
Short-term debt
22 735
24 829
22 927
49 718
45 603
Total debt
25 956
27 501
26 266
50 897
45 668
Financial ratios
5-year trend
EBITDA-margin
0.4%
This company
15.8%
Market median
-97% vs market
2020
2024
Soliditetsgrad
34.6%
This company
38.2%
Market median
+9% vs market
2020
2024
Egenkapitalforrentning
-14.8%
This company
18.4%
Market median
-180% vs market
2020
2024
Nettoresultatgrad
-3.9%
This company
8.1%
Market median
-148% vs market
2020
2024
Aktivomsætning
1.30×
This company
1.12×
Market median
+16% vs market
2020
2024
Gæld/egenkapital
1.89×
This company
0.62×
Market median
-205% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on OPS COMPOSITE SOLUTIONS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
