Riskpilot← Back to searchSign inGet full accessMINDSHIFT AS
ASActiveOrg 818500912Wergelandsveien 21B, 0167 OsloBusiness and other management consultancy activities · NACE 7020Est. 201711 employees
Revenue 2024
NOK 17,6M
-30% vs 2023
EBITDA margin
-8.5%
-164% vs 2023
Equity ratio
57.7%
Financial strength
Net profit 2024
NOK -2,2M
-248% vs 2023
| Revenue | NOK 17,6M | -30% |
| EBITDA | NOK -1,5M | -164% |
| Net profit | NOK -2,2M | -248% |
| Total assets | NOK 7,7M | -34% |
| Equity | NOK 4,4M | -33% |
| Employees | 11 | — |
Legal name
MINDSHIFT AS
Org number
818500912
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
3. februar 2017
Share capital
NOK 30 682
Employees
11 (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
Å levere rådgivnings- og konsulenttjenester innenfor digitalisering og kundeopplevelse, samt delta i virksomhet med beslektet type aktivitet.
Address
Wergelandsveien 21B, 0167 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8 232 | 12 588 | 16 294 | 17 900 | 23 736 | 22 722 | 25 351 | 17 642 |
| Staff expenses | −5 686 | −8 505 | −10 531 | −12 825 | −18 898 | −18 260 | −18 559 | −14 959 |
| EBITDA | 1 651 | 2 711 | 3 305 | 2 270 | 1 217 | 546 | 2 346 | −1 508 |
| Depreciation & amort. | −23 | −50 | −63 | −141 | −344 | −482 | −501 | −714 |
| EBIT | 1 628 | 2 661 | 3 241 | 2 129 | 872 | 65 | 1 845 | −2 222 |
| Net financials | 2 | 2 | 6 | 22 | −0 | 20 | 22 | −11 |
| Profit before tax | 1 630 | 2 663 | 3 247 | 2 151 | 872 | 85 | 1 867 | −2 233 |
| Tax | 392 | 617 | 723 | 478 | 197 | −15 | 357 | −0 |
| Net profit | 1 238 | 2 045 | 2 524 | 1 672 | 676 | 100 | 1 510 | −2 233 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3 793 | 6 099 | 9 113 | 11 122 | 9 769 | 9 555 | 11 648 | 7 707 |
| Equity | 1 179 | 3 225 | 5 791 | 7 464 | 5 071 | 5 171 | 6 681 | 4 447 |
| Long-term debt | 3 | 1 | 0 | 9 | 15 | 0 | 0 | 0 |
| Short-term debt | 2 611 | 2 874 | 3 322 | 3 649 | 4 683 | 4 384 | 4 967 | 3 259 |
| Total debt | 2 614 | 2 875 | 3 322 | 3 658 | 4 698 | 4 384 | 4 967 | 3 259 |
EBITDA margin
-8.5%
This company
15.8%
Market median
-154% vs market
20172024
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
20172024
Return on equity
-50.2%
This company
18.4%
Market median
-373% vs market
20172024
Net profit margin
-12.7%
This company
8.1%
Market median
-257% vs market
20172024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20172024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20172024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haipa Holding As | Company | 30.2% | 30.2% | 2023 |
Jodal Holding As | Company | 16.6% | 16.6% | 2023 |
Hallan Holding As | Company | 16.6% | 16.6% | 2023 |
Mindshift Holding As | Company | 14.0% | 14.0% | 2023 |
Tfe Holding As | Company | 11.7% | 11.7% | 2023 |
Non Troppo As | Company | 10.9% | 10.9% | 2023 |
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Tfe Holding As
MINDSHIFT AS Board members of MINDSHIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aleksander Bjaaland | Chief Executive Officer | 0 companies |
| Bjørn Hallan | Chief Executive Officer | 0 companies |
| Emma Carina Tryti | Board of Directors | 0 companies |
| Jørgen Dalen | Board of Directors | 0 companies |
| Thor Fredrik Eie | Board of Directors | 0 companies |
| Terje Morten Tollefsen | Chairman | 0 companies |
| Anne Elisabeth Stokke | Chairman | 0 companies |
| Andre Ruud | Board of Directors | 0 companies |