Riskpilot← Back to searchSign inGet full accessKONCIV AS
ASActiveOrg 818874812Risavika Havnering 14, 4056 TanangerComputer programming activities · NACE 6210Est. 201711 employees
Revenue 2024
NOK 11,9M
+65% vs 2023
EBITDA margin
28.2%
+81% vs 2023
Equity ratio
72.0%
Financial strength
Net profit 2024
NOK -3,2M
-55% vs 2023
| Revenue | NOK 11,9M | +65% |
| EBITDA | NOK 3,4M | +81% |
| Net profit | NOK -3,2M | -55% |
| Total assets | NOK 38,7M | +1% |
| Equity | NOK 27,9M | -10% |
| Employees | 11 | — |
Legal name
KONCIV AS
Org number
818874812
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
20. april 2017
Share capital
NOK 603 070
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Utvikle og distribuere programvareløsninger, samt å drive annen virksomhet som vil ha naturlig tilknytning til de angitte hovedvirksomheter herunder å investere i andre selskap og foretak.
Address
Risavika Havnering 14, 4056 Tananger
Phone
+4741534054
Email
team@konciv.com
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 | 0 | 569 | 2 138 | 2 588 | 3 706 | 4 682 | 7 225 | 11 913 |
| Staff expenses | −211 | −2 282 | −1 844 | −849 | −1 410 | −2 180 | −3 622 | −5 443 |
| EBITDA | −551 | −3 406 | −2 645 | −4 976 | −7 246 | 55 | 1 857 | 3 365 |
| Depreciation & amort. | −0 | −909 | −6 201 | −0 | −0 | −4 994 | −6 738 | −8 478 |
| EBIT | −551 | −4 315 | −8 846 | −4 976 | −7 246 | −4 938 | −4 881 | −5 113 |
| Net financials | −3 | −209 | −352 | −407 | −404 | −576 | 1 633 | 193 |
| Profit before tax | −554 | −4 524 | −9 198 | −5 382 | −7 650 | −5 515 | −3 248 | −4 921 |
| Tax | −127 | −1 863 | −0 | −3 571 | −2 107 | −2 052 | −1 198 | −1 735 |
| Net profit | −427 | −2 661 | −9 198 | −1 811 | −5 542 | −3 463 | −2 051 | −3 186 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 16 734 | 26 970 | 19 815 | 24 520 | 24 015 | 30 229 | 38 212 | 38 737 |
| Equity | 6 573 | 13 913 | 4 715 | 9 353 | 4 811 | 11 347 | 31 094 | 27 908 |
| Long-term debt | 7 602 | 7 602 | 12 502 | 12 930 | 13 345 | 0 | 0 | 3 922 |
| Short-term debt | 2 559 | 5 455 | 2 598 | 2 236 | 5 859 | 18 882 | 7 118 | 6 907 |
| Total debt | 10 161 | 13 057 | 15 100 | 15 167 | 19 204 | 18 882 | 7 118 | 10 829 |
EBITDA margin
28.2%
This company
15.8%
Market median
+78% vs market
20172024
Equity ratio
72.0%
This company
38.2%
Market median
+88% vs market
20172024
Return on equity
-11.4%
This company
18.4%
Market median
-162% vs market
20172024
Net profit margin
-26.7%
This company
8.1%
Market median
-430% vs market
20172024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20172024
Debt / equity
0.39×
This company
0.62×
Market median
+37% 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 2017-03-31 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
DW Observer | Observer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norsea Impact As | Company | 38.2% | 38.2% | 2024 |
Arta Holding As | Company | 26.9% | 26.9% | 2024 |
Kongsberg Digital As | Company | 14.0% | 14.0% | 2024 |
Isolde As | Company | 5.5% | 5.5% | 2024 |
Ploot Invest As | Company | 5.4% | 5.4% | 2024 |
Hihab As | Company | 3.0% | 3.0% | 2024 |
Tjentland Holding As | Company | 1.9% | 1.9% | 2024 |
Sek Holding As | Company | 1.8% | 1.8% | 2024 |
Zup Holding | Company | 1.7% | 1.7% | 2024 |
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Arta Holding As
KONCIV AS Board members of KONCIV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Heggland | Chief Executive Officer | 0 companies |
| Daniel William Janzen | Observer | 0 companies |
| Jørgen Waaler | Board of Directors | 0 companies |
| Ari Raymond Marjamaa | Board of Directors | 0 companies |
| Eian Sandvik | Board of Directors | 0 companies |
| Atle Johannessen | Chairman | 0 companies |
| Jalal Gseir | Board of Directors | 0 companies |
| Jacob Andreas Møller | Board of Directors | 0 companies |