Riskpilot← Back to searchSign inGet full accessSIMULA CONSULTING AS
ASActiveOrg 823976852Kristian Augusts Gate 23, 0164 OsloKonsulentvirksomhet tilknyttet informasjonsteknologi · NACE 62020Est. 201912 employees
Revenue 2024
NOK 27,3M
+12% vs 2023
EBITDA margin
3.7%
-39% vs 2023
Equity ratio
31.3%
Financial strength
Net profit 2024
NOK 928K
-28% vs 2023
| Revenue | NOK 27,3M | +12% |
| EBITDA | NOK 1M | -39% |
| Net profit | NOK 928K | -28% |
| Total assets | NOK 10,6M | +12% |
| Equity | NOK 3,3M | +39% |
| Employees | 12 | — |
Legal name
SIMULA CONSULTING AS
Org number
823976852
Legal form
Aksjeselskap
NACE code
62020 · Konsulentvirksomhet tilknyttet informasjonsteknologi
Founded
29. november 2019
Share capital
NOK 300 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å utvikle og selge kommersielle tjenester og produkter innenfor informasjonsteknologi.
Address
Kristian Augusts Gate 23, 0164 Oslo
Phone
+4740102113
Email
consulting@simula.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 0 | 3 082 | 15 380 | 22 398 | 24 325 | 27 282 |
| Staff expenses | −0 | −1 465 | −6 157 | −12 285 | −12 741 | −13 434 |
| EBITDA | 0 | −757 | 1 853 | 1 039 | 1 637 | 1 003 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | −757 | 1 853 | 1 039 | 1 637 | 1 003 |
| Net financials | 0 | −4 | −3 | 17 | 17 | 25 |
| Profit before tax | 0 | −761 | 1 850 | 1 055 | 1 654 | 1 027 |
| Tax | −0 | −0 | 369 | 234 | 364 | 99 |
| Net profit | 0 | −761 | 1 482 | 821 | 1 290 | 928 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 3 000 | 3 380 | 8 495 | 8 605 | 9 471 | 10 641 |
| Equity | 2 995 | 2 234 | 2 408 | 2 398 | 2 398 | 3 326 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 | 1 146 | 6 087 | 6 207 | 7 073 | 7 243 |
| Total debt | 6 | 1 146 | 6 087 | 6 207 | 7 073 | 7 315 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20192024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
20192024
Return on equity
27.9%
This company
18.4%
Market median
+52% vs market
20192024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20192024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20192024
Debt / equity
2.20×
This company
0.62×
Market median
-255% vs market
20192024
- 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 2019-11-07 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
VN Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Simula Research Laboratory As | Company | 100.0% | 100.0% | 2022 |
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Kunnskapsdepartementet
SIMULA CONSULTING AS Board members of SIMULA CONSULTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Holger Hussmann | Chief Executive Officer | 0 companies |
| Valeriya Naumova | Chief Executive Officer | 0 companies |
| Sven-Arne Reinemo | Chairman | 0 companies |
| Amalie Tveit Pedersen | Board of Directors | 0 companies |
| Lillian Røstad | Chairman | 0 companies |
| Monica Cecilie Eriksen | Board of Directors | 0 companies |
| Are Magnus Bruaset | Chairman | 0 companies |
| Kristin Hveem Alsvik | Board of Directors | 0 companies |