Riskpilot← Back to searchSign inGet full accessSTEPCHANGE AS
ASActiveOrg 841955412Stemmane 12, 4636 Kristiansand SBusiness and other management consultancy activities · NACE 7020Est. 19871 employees
Revenue 2024
NOK 17,9M
+38% vs 2023
EBITDA margin
23.6%
+116% vs 2023
Equity ratio
15.3%
Financial strength
Net profit 2024
NOK 3,4M
+127% vs 2023
| Revenue | NOK 17,9M | +38% |
| EBITDA | NOK 4,2M | +116% |
| Net profit | NOK 3,4M | +127% |
| Total assets | NOK 8,8M | +24% |
| Equity | NOK 1,3M | +2% |
| Employees | 1 | — |
Legal name
STEPCHANGE AS
Org number
841955412
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
12. januar 1987
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Å levere tjenester, prosjekter og rådgivning innen digital transformasjon med menneske, teknologi og organisasjon i fokus for å oppnå ønsket effekt
Address
Stemmane 12, 4636 Kristiansand S
Phone
+4738097001
Email
oyvind.mydland@stepchange.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 205 | 16 942 | 10 644 | 10 291 | 19 310 | 26 695 | 24 050 | 28 239 | 26 443 | 6 770 | 7 862 | 10 624 | 9 150 | 11 901 | 9 773 | 12 915 | 17 863 |
| Staff expenses | −1 261 | −914 | −907 | −893 | −946 | −1 290 | −1 235 | −1 485 | −1 833 | −950 | −2 859 | −3 682 | −4 000 | −3 089 | −2 885 | −1 422 | −1 325 |
| EBITDA | 4 632 | 4 110 | 112 | 324 | 3 174 | 6 901 | 6 825 | 6 678 | 2 125 | 7 | 32 | 696 | 689 | 2 281 | −665 | 1 950 | 4 218 |
| Depreciation & amort. | −133 | −167 | −124 | −112 | −66 | −99 | −224 | −303 | −306 | −141 | −90 | −89 | −89 | −23 | −158 | −0 | −0 |
| EBIT | 4 499 | 3 943 | −12 | 212 | 3 108 | 6 803 | 6 601 | 6 375 | 1 819 | −134 | −58 | 607 | 601 | 2 258 | −823 | 1 950 | 4 218 |
| Net financials | 119 | 62 | 40 | 27 | 39 | 66 | 43 | −6 | 54 | 1 | 40 | 79 | −16 | −4 961 | −19 | −27 | 140 |
| Profit before tax | 4 618 | 4 005 | 28 | 239 | 3 148 | 6 868 | 6 644 | 6 370 | 1 873 | −133 | −18 | 686 | 585 | −2 703 | −842 | 1 923 | 4 358 |
| Tax | 1 322 | 1 124 | 16 | 72 | 889 | 1 941 | 1 821 | 1 738 | 444 | −40 | −5 | 124 | 131 | 495 | −185 | 423 | 959 |
| Net profit | 3 296 | 2 881 | 12 | 167 | 2 259 | 4 928 | 4 824 | 4 631 | 1 430 | −93 | −13 | 562 | 453 | −3 198 | −657 | 1 500 | 3 399 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 391 | 7 652 | 4 057 | 6 643 | 9 636 | 13 831 | 12 393 | 13 004 | 9 894 | 3 400 | 5 358 | 4 301 | 4 189 | 2 141 | 6 258 | 7 147 | 8 840 |
| Equity | 1 784 | 2 504 | 2 516 | 2 463 | 2 522 | 2 549 | 2 573 | 2 604 | 2 634 | 2 041 | 1 157 | 1 544 | 1 565 | −1 633 | 711 | 1 328 | 1 348 |
| Long-term debt | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 350 | 371 | 0 | 5 | 0 | 0 | 0 |
| Short-term debt | 6 593 | 5 148 | 1 541 | 4 180 | 7 114 | 11 281 | 9 820 | 10 400 | 7 260 | 859 | 3 851 | 2 386 | 2 624 | 3 769 | 5 547 | 5 819 | 7 492 |
| Total debt | 6 608 | 5 148 | 1 541 | 4 180 | 7 114 | 11 281 | 9 820 | 10 400 | 7 260 | 1 359 | 4 201 | 2 757 | 2 624 | 3 774 | 5 547 | 5 819 | 7 492 |
EBITDA margin
23.6%
This company
15.8%
Market median
+49% vs market
20082024
Equity ratio
15.3%
This company
38.2%
Market median
-60% vs market
20082024
Return on equity
252.1%
This company
18.4%
Market median
+1270% vs market
20082024
Net profit margin
19.0%
This company
8.1%
Market median
+135% vs market
20082024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20082024
Debt / equity
5.56×
This company
0.62×
Market median
-797% vs market
20082024
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hive Autonomy As | Company | 100.0% | 100.0% | 2024 |
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Hive Autonomy As
STEPCHANGE AS Board members of STEPCHANGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eivind Madsen | Chief Executive Officer | 0 companies |
| Cathrine Vikebakk Stien | Chief Executive Officer | 0 companies |
| Christoffer Andre Jørgenvåg | Board of Directors | 0 companies |
| Marvin Jensen | Board of Directors | 0 companies |
| Oskar Mykland | Board of Directors | 0 companies |
| Arnt Olaf Knutsen | Board of Directors | 0 companies |
| Oliver Plunkett | Chairman | 0 companies |
| Vidar Hansen | Chairman | 0 companies |
| Øyvind Mydland | Board of Directors | 0 companies |
| Trond Larsen | Board of Directors | 0 companies |