Riskpilot← Back to searchSign inGet full accessSAFEBASE AS
ASActiveOrg 811546852Havnegata 9, 7010 TrondheimComputer consultancy and computer facilities management activities · NACE 6220Est. 201332 employeeswww.safebase.no
Revenue 2024
NOK 70,3M
-10% vs 2023
EBITDA margin
17.3%
-12% vs 2023
Equity ratio
68.5%
Financial strength
Net profit 2024
NOK 9,3M
-8% vs 2023
| Revenue | NOK 70,3M | -10% |
| EBITDA | NOK 12,1M | -12% |
| Net profit | NOK 9,3M | -8% |
| Total assets | NOK 58,3M | +21% |
| Equity | NOK 39,9M | +20% |
| Employees | 32 | — |
Legal name
SAFEBASE AS
Org number
811546852
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
11. februar 2013
Share capital
NOK 44 200
Employees
32 (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
Levere virksomhetskritiske tjenester innenfor informasjonsteknologi og eventuelt andre produkter som naturlig faller sammen med dette.
Address
Havnegata 9, 7010 Trondheim
Email
lars.erik.gjervan@safebase.no
Website
www.safebase.no
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 | 36 152 | 46 089 | 58 233 | 78 227 | 70 270 |
| Staff expenses | −13 583 | −13 067 | −19 173 | −23 284 | −27 682 |
| EBITDA | 6 040 | 11 244 | 12 643 | 13 774 | 12 136 |
| Depreciation & amort. | −1 790 | −1 812 | −1 514 | −1 182 | −1 046 |
| EBIT | 4 250 | 9 433 | 11 129 | 12 592 | 11 090 |
| Net financials | −149 | −107 | 79 | 435 | 881 |
| Profit before tax | 4 101 | 9 325 | 11 208 | 13 027 | 11 970 |
| Tax | 904 | 2 053 | 2 470 | 2 867 | 2 638 |
| Net profit | 3 197 | 7 272 | 8 739 | 10 160 | 9 332 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 309 | 25 990 | 35 239 | 47 955 | 58 253 |
| Equity | 8 158 | 15 430 | 24 169 | 33 327 | 39 928 |
| Long-term debt | 3 389 | 470 | 167 | 0 | 9 |
| Short-term debt | 6 761 | 10 090 | 10 903 | 14 628 | 18 316 |
| Total debt | 10 151 | 10 560 | 11 071 | 14 628 | 18 325 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20202024
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
20202024
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
20202024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 (1) | ||
LE Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 35.86% | 35.86% | 2024 | |
| Company | 35.86% | 35.86% | 2024 | |
| Company | 9.05% | 9.05% | 2024 | |
| Individual | 6% | 6% | 2024 | |
| Company | 6% | 6% | 2024 | |
| Individual | 2.94% | 2.94% | 2024 | |
| Individual | 1.81% | 1.81% | 2023 | |
| Individual | 1.81% | 1.81% | 2024 | |
| Individual | 1.58% | 1.58% | 2024 |
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No registered parent or subsidiaries
Board members of SAFEBASE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Erik Gjervan | Chief Executive Officer | 0 companies |
| Roe Dag Strømmen | Board of Directors | 0 companies |
| Jan Ødegård | Board of Directors | 0 companies |
| Rolf Arne Myraunet | Board of Directors | 0 companies |
| Aslaug Helene Strømmen Melbø | Board of Directors | 0 companies |