Riskpilot← Back to searchSign inGet full accessOCULAUDIO AS
ASActiveOrg 819191182Thor Dahls Gate 1, 3210 SandefjordComputer programming activities · NACE 6210Est. 20171 employees
Revenue 2024
NOK 2,5M
EBITDA margin
11.3%
+110% vs 2023
Equity ratio
-26.9%
Financial strength
Net profit 2024
NOK -557K
+82% vs 2023
| Revenue | NOK 2,5M | — |
| EBITDA | NOK 287K | +110% |
| Net profit | NOK -557K | +82% |
| Total assets | NOK 15,8M | +23% |
| Equity | NOK -4,3M | -15% |
| Employees | 1 | — |
Legal name
OCULAUDIO AS
Org number
819191182
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
24. juni 2017
Share capital
NOK 34 410
Employees
1 (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
Utvikling av software og hardware.
Address
Thor Dahls Gate 1, 3210 Sandefjord
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 | 0 | 350 | 565 | 192 | 0 | 0 | 2 548 |
| Staff expenses | −0 | −0 | −0 | −2 | −4 | −1 834 | −2 050 | −1 917 |
| EBITDA | −7 | −0 | −551 | 415 | −231 | −2 318 | −2 793 | 287 |
| Depreciation & amort. | −0 | −0 | −0 | −12 | −21 | −21 | −9 | −0 |
| EBIT | −7 | −0 | −551 | 403 | −251 | −2 339 | −2 801 | 287 |
| Net financials | 0 | −2 | 0 | 0 | −9 | −308 | −349 | −844 |
| Profit before tax | −7 | −2 | −550 | 403 | −261 | −2 647 | −3 150 | −557 |
| Tax | −0 | −0 | −0 | 81 | −23 | 23 | −0 | −0 |
| Net profit | −7 | −2 | −550 | 323 | −237 | −2 671 | −3 150 | −557 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 29 | 27 | 1 002 | 3 332 | 6 005 | 9 690 | 12 839 | 15 806 |
| Equity | 29 | 27 | 171 | 1 921 | 1 838 | −833 | −3 699 | −4 256 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 493 | 2 742 | 2 721 | 2 818 |
| Short-term debt | 0 | 0 | 830 | 1 192 | 851 | 6 210 | 11 470 | 14 896 |
| Total debt | 0 | 0 | 830 | 1 192 | 3 344 | 8 953 | 14 191 | 17 715 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20172024
Equity ratio
-26.9%
This company
38.2%
Market median
-170% vs market
20172024
Return on equity
-55702800.0%
This company
18.4%
Market median
-302732709% vs market
20172024
Net profit margin
-21.9%
This company
8.1%
Market median
-370% vs market
20172024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20172024
Debt / equity
4.71×
This company
0.62×
Market median
-660% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tk&H Holding As | Company | 100.0% | 100.0% | 2024 |
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Tk&H Holding As
OCULAUDIO AS Board members of OCULAUDIO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Myhre | Board of Directors | 0 companies |
| Jan Morten Hvidsten | Chairman | 0 companies |
| Trond Moe | Chairman | 0 companies |
| Jon Herman Ulvensøen | Board of Directors | 0 companies |
| Thorvald Helmen Steen | Board of Directors | 0 companies |
| Tom Austad | Chairman | 0 companies |
| Øivind Enger | Board of Directors | 0 companies |
| Ole Edvard Tvete | Board of Directors | 0 companies |