Riskpilot← Back to searchSign inGet full accessNORIR ApS
APSActiveCVR 34617376Højsgårds Alle 14Combined facilities support activities · NACE 8110Est. 20123 employees
Revenue 2024
DKK 2,3M
-14% vs 2023
EBITDA margin
48.5%
-24% vs 2023
Equity ratio
83.4%
Financial strength
Net profit 2024
DKK 986K
-21% vs 2023
| Revenue | DKK 2,3M | -14% |
| EBITDA | DKK 1,1M | -24% |
| Net profit | DKK 986K | -21% |
| Total assets | DKK 11,1M | +14% |
| Equity | DKK 9,2M | +12% |
| Employees | 3 | — |
Legal name
NORIR ApS
CVR number
34617376
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
13. juli 2012
Share capital
DKK 1.000.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at yde kombineret serviceydelser og anden hermed beslægtet virksomhed, samt handel og håndværk.
Address
Højsgårds Alle 14
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 | -467 | 467 | -15 | 1.255 | 2.448 | 2.538 | 5.866 | 976 | 943 | 1.938 | 2.723 | 2.338 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -495 | -714 | -801 | -1.112 | -1.236 | -1.203 |
| EBITDA | -467 | 467 | -15 | 1.255 | 2.448 | 2.538 | 5.371 | 261 | 142 | 827 | 1.488 | 1.135 |
| Depreciation & amort. | -0 | -0 | -0 | -9 | -23 | -46 | -47 | -51 | -55 | -54 | -56 | -67 |
| EBIT | -467 | 467 | -15 | 1.247 | 2.424 | 2.493 | 5.324 | 211 | 87 | 773 | 1.432 | 1.068 |
| Net financials | -1.191 | 1.191 | -0 | -29 | -6 | -3 | -4 | -3 | 122 | 143 | 173 | 196 |
| Profit before tax | -1.659 | 1.659 | -15 | 1.217 | 2.418 | 2.489 | 5.320 | 208 | 209 | 916 | 1.605 | 1.264 |
| Tax | -415 | 406 | -4 | 267 | 533 | 550 | 1.173 | 46 | 47 | 202 | 354 | 279 |
| Net profit | -1.244 | 1.252 | -12 | 950 | 1.885 | 1.939 | 4.147 | 162 | 162 | 715 | 1.251 | 986 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81.257 | 10.812 | 9.164 | 2.464 | 4.009 | 11.722 | 8.634 | 7.322 | 7.582 | 8.554 | 9.753 | 11.081 |
| Equity | -244 | 1.008 | 997 | 1.947 | 2.885 | 4.824 | 5.971 | 6.133 | 6.295 | 7.010 | 8.261 | 9.247 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 81.501 | 9.804 | 8.168 | 517 | 1.121 | 6.897 | 2.661 | 1.186 | 1.287 | 1.544 | 1.491 | 1.808 |
| Total debt | 81.501 | 9.804 | 8.168 | 517 | 1.121 | 6.897 | 2.661 | 1.186 | 1.287 | 1.544 | 1.491 | 1.808 |
EBITDA margin
48.5%
This company
15.8%
Market median
+207% vs market
20132024
Equity ratio
83.4%
This company
38.2%
Market median
+118% vs market
20132024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20132024
Net profit margin
42.2%
This company
8.1%
Market median
+421% vs market
20132024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20132024
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-13 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Management | Management | 2012 | — | — |
HF Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
APH ApS | Company | 100.0% | 100.0% | 2016 |
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APH ApS
NORIR ApS Board members of NORIR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Pagh Hansen | Management | 0 companies |
| Henrik Frandsen | Management | 0 companies |