Riskpilot← Back to searchSign inGet full accessMILLCOM NORGE AS
ASActiveOrg 889062142St. Olavs Gate 25, 0166 OsloBusiness and other management consultancy activities · NACE 7020Est. 20050 employees
Revenue 2024
NOK 7,8M
+22% vs 2023
EBITDA margin
99.1%
+22% vs 2023
Equity ratio
90.1%
Financial strength
Net profit 2024
NOK 6,1M
+23% vs 2023
| Revenue | NOK 7,8M | +22% |
| EBITDA | NOK 7,8M | +22% |
| Net profit | NOK 6,1M | +23% |
| Total assets | NOK 130,9M | +6% |
| Equity | NOK 117,9M | -3% |
| Employees | 0 | — |
Legal name
MILLCOM NORGE AS
Org number
889062142
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
8. desember 2005
Share capital
NOK 127 578
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investeringsvirksomhet, samt å utføre konsulenttjenester, interimsmanagement og annen næringsvirksomhet, samt hermed beslektet virksomhet.
Address
St. Olavs Gate 25, 0166 Oslo
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 | 13 800 | 1 637 | 4 156 | 6 081 | 20 300 | 11 470 | 5 579 | 2 964 | 3 548 | 3 822 | 10 645 | 10 018 | 3 807 | 2 656 | 3 941 | 6 425 | 7 850 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −48 191 | 29 348 | −2 185 | −426 | 13 596 | 10 989 | −3 405 | −7 861 | 3 764 | 1 292 | 1 234 | −12 233 | 2 917 | 2 584 | 3 749 | 6 355 | 7 777 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −48 191 | 29 348 | −2 185 | −426 | 13 596 | 10 989 | −3 405 | −7 861 | 3 764 | 1 292 | 1 234 | −12 233 | 2 917 | 2 584 | 3 749 | 6 355 | 7 777 |
| Net financials | 50 251 | 11 919 | 16 119 | 19 080 | 25 604 | 20 134 | 28 264 | 20 412 | 0 | 0 | 0 | −10 018 | 3 776 | 2 145 | 3 913 | 6 377 | 7 555 |
| Profit before tax | −48 191 | 29 348 | −2 185 | −426 | 13 596 | 10 989 | −3 405 | −7 861 | 3 764 | 1 292 | 1 234 | −12 233 | 2 917 | 2 584 | 3 749 | 6 355 | 7 777 |
| Tax | −2 098 | 128 | 4 | −452 | 208 | 1 049 | 1 353 | 537 | 681 | −39 | 593 | 658 | 477 | 499 | 866 | 1 430 | 1 710 |
| Net profit | −46 093 | 29 220 | −2 189 | 26 | 13 388 | 9 939 | −4 758 | −8 398 | 3 083 | 1 331 | 641 | −12 891 | 2 440 | 2 085 | 2 883 | 4 925 | 6 067 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 85 374 | 117 137 | 117 636 | 145 587 | 129 126 | 139 490 | 131 043 | 120 065 | 124 084 | 124 658 | 123 023 | 109 861 | 112 558 | 114 669 | 117 933 | 123 422 | 130 918 |
| Equity | 83 528 | 115 184 | 112 995 | 113 248 | 126 635 | 134 494 | 126 305 | 117 907 | 120 560 | 121 891 | 122 532 | 109 641 | 112 081 | 114 165 | 117 049 | 121 974 | 117 914 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 846 | 1 953 | 4 640 | 32 339 | 2 491 | 4 996 | 4 738 | 2 158 | 3 524 | 2 767 | 491 | 220 | 477 | 504 | 884 | 1 448 | 13 004 |
| Total debt | 1 846 | 1 953 | 4 640 | 32 339 | 2 491 | 4 996 | 4 738 | 2 158 | 3 524 | 2 767 | 491 | 220 | 477 | 504 | 884 | 1 448 | 13 004 |
EBITDA margin
99.1%
This company
15.8%
Market median
+527% vs market
20082024
Equity ratio
90.1%
This company
38.2%
Market median
+136% vs market
20082024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20082024
Net profit margin
77.3%
This company
8.1%
Market median
+854% vs market
20082024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20082024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 |
|---|---|---|---|---|
LK Deputy Member | Deputy Member | 2010 | — | — |
IH Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Landgangen As | Company | 100.0% | 100.0% | 2024 |
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Landgangen As
MILLCOM NORGE AS Board members of MILLCOM NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Ketil Staff | Deputy Member | 0 companies |
| Isabella Helena Margaretha Langaard | Deputy Member | 0 companies |
| Steffen Langaard | Chairman | 0 companies |