Riskpilot← Back to searchSign inGet full accessALT UNDER KONTROLL AS
ASActiveOrg 912244075Nordskarva 15, 1350 LommedalenComputer consultancy and computer facilities management activities · NACE 6220Est. 20132 employees
Revenue 2024
NOK 2,6M
0% vs 2023
EBITDA margin
16.5%
-29% vs 2023
Equity ratio
75.1%
Financial strength
Net profit 2024
NOK 479K
-7% vs 2023
| Revenue | NOK 2,6M | +0% |
| EBITDA | NOK 431K | -29% |
| Net profit | NOK 479K | -7% |
| Total assets | NOK 3M | +7% |
| Equity | NOK 2,2M | +14% |
| Employees | 2 | — |
Legal name
ALT UNDER KONTROLL AS
Org number
912244075
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
27. juli 2013
Share capital
NOK 40 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
John-erik vatle-todd
Company purpose
Utleie/salg av konsulenttjenester og annet som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Nordskarva 15, 1350 Lommedalen
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 | 437 | 1 077 | 1 278 | 1 190 | 1 346 | 1 505 | 1 717 | 1 709 | 1 971 | 2 308 | 2 621 | 2 613 |
| Staff expenses | −83 | −831 | −913 | −895 | −1 037 | −880 | −1 030 | −1 063 | −1 172 | −1 345 | −1 795 | −1 866 |
| EBITDA | 288 | 108 | 187 | 47 | −43 | 375 | 450 | 421 | 610 | 625 | 607 | 431 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 288 | 108 | 187 | 47 | −43 | 375 | 450 | 421 | 610 | 625 | 607 | 431 |
| Net financials | 0 | 0 | −4 | 18 | −35 | −228 | −268 | 12 | 46 | 597 | 53 | 156 |
| Profit before tax | 288 | 108 | 184 | 65 | −77 | 147 | 182 | 433 | 657 | 1 223 | 660 | 587 |
| Tax | 79 | 30 | 49 | −41 | 50 | 74 | 99 | 94 | 135 | 277 | 147 | 108 |
| Net profit | 209 | 78 | 135 | 105 | −127 | 73 | 83 | 339 | 521 | 946 | 513 | 479 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 445 | 531 | 712 | 731 | 739 | 830 | 915 | 1 104 | 1 740 | 2 901 | 2 764 | 2 963 |
| Equity | 243 | 321 | 456 | 561 | 434 | 507 | 590 | 779 | 1 300 | 1 546 | 1 947 | 2 226 |
| Long-term debt | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 202 | 208 | 255 | 170 | 305 | 322 | 325 | 324 | 439 | 1 355 | 817 | 737 |
| Total debt | 202 | 210 | 256 | 170 | 305 | 322 | 325 | 324 | 439 | 1 355 | 817 | 737 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20132024
Equity ratio
75.1%
This company
38.2%
Market median
+97% vs market
20132024
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
20132024
Net profit margin
18.3%
This company
8.1%
Market median
+126% vs market
20132024
Asset turnover
0.88×
This company
1.12×
Market median
+21% 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 2013-01-01 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ALT UNDER KONTROLL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John-Erik Vatle-Todd | Chairman | 0 companies |
| Karine Vatle-Todd | Board of Directors | 0 companies |