Riskpilot← Back to searchSign inGet full accessCODELAB BERGEN AS
ASActiveOrg 911586738Thormøhlens Gate 51, 5006 BergenComputer programming activities · NACE 6210Est. 20134 employeeswww.codelab.no
Revenue 2024
NOK 2,7M
+50% vs 2023
EBITDA margin
5.4%
+142% vs 2023
Equity ratio
75.5%
Financial strength
Net profit 2024
NOK 188K
+105% vs 2023
| Revenue | NOK 2,7M | +50% |
| EBITDA | NOK 146K | +142% |
| Net profit | NOK 188K | +105% |
| Total assets | NOK 3,3M | +22% |
| Equity | NOK 2,5M | +8% |
| Employees | 4 | — |
Legal name
CODELAB BERGEN AS
Org number
911586738
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
11. mars 2013
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. To styremedlemmer i fellesskap.
Company purpose
Forskning og utvikling it, teknolog, outsourcing samt konsulenttjenester.
Address
Thormøhlens Gate 51, 5006 Bergen
Website
www.codelab.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 860 | 6 407 | 4 690 | 4 348 | 3 167 | 3 110 | 3 755 | 3 894 | 2 965 | 1 948 | 1 812 | 2 717 |
| Staff expenses | −1 499 | −4 754 | −3 853 | −3 536 | −2 597 | −2 819 | −2 523 | −2 636 | −2 152 | −1 606 | −2 021 | −2 389 |
| EBITDA | 1 322 | 1 349 | 458 | 669 | 263 | 95 | 1 033 | 1 142 | 555 | −7 | −351 | 146 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 322 | 1 349 | 458 | 669 | 263 | 95 | 1 033 | 1 142 | 555 | −7 | −351 | 146 |
| Net financials | −1 | −5 | 145 | −5 | 227 | −5 | −9 | −6 | −63 | 429 | −3 806 | 42 |
| Profit before tax | 1 320 | 1 344 | 603 | 663 | 490 | 91 | 1 024 | 1 136 | 492 | 422 | −4 157 | 188 |
| Tax | 370 | 86 | 80 | 115 | 51 | 6 | 223 | 249 | 121 | 10 | −0 | −0 |
| Net profit | 951 | 1 258 | 523 | 548 | 439 | 85 | 801 | 886 | 371 | 411 | −4 157 | 188 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 026 | 3 894 | 4 016 | 4 059 | 4 849 | 4 558 | 6 085 | 6 894 | 6 861 | 6 853 | 2 737 | 3 337 |
| Equity | 981 | 2 484 | 3 007 | 3 555 | 3 954 | 4 023 | 4 825 | 5 711 | 6 082 | 6 493 | 2 330 | 2 518 |
| Long-term debt | 0 | 335 | 160 | 0 | 0 | 0 | 329 | 229 | 133 | 33 | 0 | 0 |
| Short-term debt | 1 045 | 1 075 | 848 | 505 | 895 | 535 | 931 | 954 | 645 | 326 | 407 | 819 |
| Total debt | 1 045 | 1 410 | 1 009 | 505 | 895 | 535 | 1 260 | 1 183 | 779 | 359 | 407 | 819 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20132024
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
20132024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20132024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20132024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20132024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20132024
- 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 2013-01-20 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FD Accountant | Accountant | 2014 | — | — |
KY Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 43.5% | 43.5% | 2022 | |
Bgh As | Company | 7.0% | 7.0% | 2022 |
Codelab Bergen As | Company | 6.0% | 6.0% | 2022 |
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Bgh As
CODELAB BERGEN AS Board members of CODELAB BERGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Dag Furset | Accountant | 0 companies |
| Kjell Yngvard Garatun-Tjeldstø | Chief Executive Officer | 0 companies |
| Ruben Patel | Chairman | 0 companies |