Riskpilot← Back to searchSign inGet full accessINSTINCT OS AS
ASActiveOrg 911781085Øyro 39, 5200 OsRetail sale of clothing · NACE 4771Est. 20135 employees
Revenue 2024
NOK 5,8M
+3% vs 2023
EBITDA margin
17.3%
+5% vs 2023
Equity ratio
29.1%
Financial strength
Net profit 2024
NOK 704K
+6% vs 2023
| Revenue | NOK 5,8M | +3% |
| EBITDA | NOK 1M | +5% |
| Net profit | NOK 704K | +6% |
| Total assets | NOK 2,5M | +4% |
| Equity | NOK 717K | +16% |
| Employees | 5 | — |
Legal name
INSTINCT OS AS
Org number
911781085
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
9. april 2013
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Butikkhandel med klær og andre produkter og tjenester som naturlig faller sammen med dette.
Address
Øyro 39, 5200 Os
Phone
+4745263245
Email
ronny@instinct.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 | 1 635 | 3 173 | 3 096 | 3 804 | 4 108 | 4 268 | 4 690 | 4 108 | 5 196 | 5 773 | 5 632 | 5 805 |
| Staff expenses | −404 | −760 | −751 | −1 004 | −1 027 | −1 063 | −1 060 | −896 | −1 142 | −1 184 | −1 218 | −1 275 |
| EBITDA | 43 | 320 | 439 | 371 | 494 | 397 | 537 | 548 | 950 | 1 131 | 952 | 1 004 |
| Depreciation & amort. | −49 | −67 | −68 | −85 | −90 | −38 | −23 | −14 | −0 | −73 | −80 | −83 |
| EBIT | −6 | 252 | 371 | 286 | 404 | 359 | 514 | 534 | 950 | 1 057 | 871 | 921 |
| Net financials | −28 | −37 | −46 | −25 | −26 | −6 | −2 | 0 | 0 | −11 | −16 | −18 |
| Profit before tax | −33 | 215 | 326 | 261 | 378 | 352 | 512 | 534 | 950 | 1 046 | 855 | 903 |
| Tax | 6 | 58 | 90 | 71 | 103 | 83 | 112 | 116 | 206 | 226 | 189 | 199 |
| Net profit | −39 | 157 | 235 | 190 | 275 | 270 | 400 | 418 | 745 | 820 | 666 | 704 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 168 | 1 061 | 1 170 | 1 068 | 1 559 | 1 567 | 1 431 | 1 556 | 2 005 | 2 486 | 2 360 | 2 463 |
| Equity | 55 | 126 | 103 | 94 | 193 | 187 | 188 | 345 | 490 | 554 | 619 | 717 |
| Long-term debt | 333 | 5 | 0 | 0 | 430 | 450 | 200 | 350 | 31 | 273 | 242 | 210 |
| Short-term debt | 780 | 930 | 1 066 | 974 | 936 | 930 | 1 042 | 861 | 1 484 | 1 659 | 1 499 | 1 536 |
| Total debt | 1 114 | 935 | 1 066 | 974 | 1 366 | 1 380 | 1 242 | 1 211 | 1 515 | 1 932 | 1 741 | 1 746 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20132024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20132024
Return on equity
98.1%
This company
18.4%
Market median
+433% vs market
20132024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20132024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20132024
Debt / equity
2.43×
This company
0.62×
Market median
-292% 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 2013-03-15 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Instinct As | Company | 100.0% | 100.0% | 2022 |
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Instinct As
INSTINCT OS AS Board members of INSTINCT OS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Arne Lie | Chairman | 0 companies |
| Nils-Arild Angeltveit | Board of Directors | 0 companies |
| Åse Margrethe Angeltveit | Board of Directors | 0 companies |