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ASActiveOrg 912079546Filipstadveien 7, 0250 OsloUtvikling og salg av egen fast eiendom ellers · NACE 41109Est. 20130 employees
Revenue 2019
NOK 66,9M
+3% vs 2018
EBITDA margin
-2.7%
-193% vs 2018
Equity ratio
4.0%
Financial strength
Net profit 2019
NOK -3,4M
-447% vs 2018
| Revenue | NOK 66,9M | +3% |
| EBITDA | NOK -1,8M | -193% |
| Net profit | NOK -3,4M | -447% |
| Total assets | NOK 19,3M | -7% |
| Equity | NOK 765K | -74% |
| Employees | 0 | — |
Legal name
CONTROL AS
Org number
912079546
Legal form
Aksjeselskap
NACE code
41109 · Utvikling og salg av egen fast eiendom ellers
Founded
18. juni 2013
Share capital
NOK 100 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Handel, industri og eiendomsinvesteringer og virksomhet som står i forbindelse med dette, herunder å delta i selskaper med tilsvarende virksomhet, samt investeringer i fast eiendom, verdipapirer og andre formuesobjekter.
Address
Filipstadveien 7, 0250 Oslo
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 582 | 8 009 | 2 227 | 22 330 | 64 994 | 66 908 |
| Staff expenses | −0 | −82 | −324 | −104 | −2 571 | −6 845 | −7 748 |
| EBITDA | −139 | −139 | −533 | −517 | −341 | 1 967 | −1 820 |
| Depreciation & amort. | −0 | −0 | −9 | −13 | −65 | −563 | −1 297 |
| EBIT | −139 | −139 | −542 | −530 | −406 | 1 404 | −3 118 |
| Net financials | 2 | −14 | 951 | −52 | 6 493 | −79 | −323 |
| Profit before tax | −137 | −153 | 409 | −582 | 6 087 | 1 325 | −3 441 |
| Tax | −0 | −0 | 32 | −137 | −190 | 338 | −12 |
| Net profit | −137 | −153 | 377 | −446 | 6 277 | 987 | −3 429 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Total assets | 6 589 | 8 360 | 5 411 | 8 905 | 12 430 | 20 806 | 19 298 |
| Equity | 848 | 695 | 1 072 | 626 | 5 903 | 2 890 | 765 |
| Long-term debt | 5 717 | 2 080 | 4 107 | 4 200 | 0 | 29 | 17 |
| Short-term debt | 24 | 5 586 | 232 | 4 079 | 6 527 | 17 887 | 18 516 |
| Total debt | 5 742 | 7 666 | 4 339 | 8 279 | 6 527 | 17 916 | 18 533 |
EBITDA margin
-2.7%
This company
15.8%
Market median
-117% vs market
20132019
Equity ratio
4.0%
This company
38.2%
Market median
-90% vs market
20132019
Return on equity
-448.1%
This company
18.4%
Market median
-2535% vs market
20132019
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
20132019
Asset turnover
3.47×
This company
1.12×
Market median
+210% vs market
20132019
Debt / equity
24.22×
This company
0.62×
Market median
-3806% vs market
20132019
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CONTROL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aino Christer Werp | Chief Executive Officer | 0 companies |
| Jon Erik Brøndmo | Chairman | 0 companies |