Riskpilot← Back to searchSign inGet full accessSOLIDROCK AS
ASActiveOrg 912469271Dvergsnesåsen 115, 4639 Kristiansand SBusiness and other management consultancy activities · NACE 7020Est. 20133 employees
Revenue 2024
NOK 5,5M
+1% vs 2023
EBITDA margin
32.9%
-32% vs 2023
Equity ratio
75.9%
Financial strength
Net profit 2024
NOK 1,7M
-21% vs 2023
| Revenue | NOK 5,5M | +1% |
| EBITDA | NOK 1,8M | -32% |
| Net profit | NOK 1,7M | -21% |
| Total assets | NOK 7,1M | +16% |
| Equity | NOK 5,4M | +29% |
| Employees | 3 | — |
Legal name
SOLIDROCK AS
Org number
912469271
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
19. september 2013
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av konsulenttjenester, utvikling av teknologi og produkter, investering i aksjer, andeler, ip og eiendom og alt som naturlig hører inn under dette. Selskapet skal ha anledning til utdeling av gaver til ideelle organisasjoner og allmennyttige formål i norge og i utlandet.
Address
Dvergsnesåsen 115, 4639 Kristiansand S
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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 | 280 | 2 270 | 2 056 | 1 594 | 1 006 | 1 199 | 768 | 2 143 | 3 874 | 4 322 | 5 482 | 5 532 |
| Staff expenses | −0 | −1 059 | −1 060 | −1 060 | −125 | −47 | −2 | −1 265 | −1 371 | −1 465 | −1 585 | −2 117 |
| EBITDA | 254 | 1 005 | 809 | 313 | 721 | 1 013 | 76 | 602 | 1 933 | 1 818 | 2 665 | 1 819 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −2 | −7 | −12 | −0 | −0 |
| EBIT | 254 | 1 005 | 809 | 313 | 721 | 1 013 | 76 | 600 | 1 926 | 1 806 | 2 665 | 1 819 |
| Net financials | 0 | −77 | −4 | −28 | 24 | 22 | 20 | −23 | 52 | −173 | 67 | 357 |
| Profit before tax | 254 | 928 | 806 | 285 | 746 | 1 035 | 96 | 577 | 1 978 | 1 633 | 2 732 | 2 176 |
| Tax | 70 | 271 | 221 | 80 | 191 | 250 | 30 | 133 | 425 | 397 | 589 | 476 |
| Net profit | 185 | 657 | 585 | 205 | 554 | 785 | 66 | 443 | 1 553 | 1 236 | 2 143 | 1 700 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 358 | 1 183 | 1 293 | 1 224 | 1 047 | 1 689 | 991 | 1 411 | 3 163 | 3 945 | 6 165 | 7 127 |
| Equity | 34 | 291 | 726 | 230 | 585 | 769 | 735 | 778 | 1 831 | 2 567 | 4 210 | 5 410 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 51 | 0 | 0 | 0 |
| Short-term debt | 324 | 892 | 567 | 994 | 462 | 919 | 256 | 612 | 1 281 | 1 378 | 1 955 | 1 717 |
| Total debt | 324 | 892 | 567 | 994 | 462 | 919 | 256 | 633 | 1 332 | 1 378 | 1 955 | 1 717 |
EBITDA margin
32.9%
This company
15.8%
Market median
+108% vs market
20132024
Equity ratio
75.9%
This company
38.2%
Market median
+99% vs market
20132024
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
20132024
Net profit margin
30.7%
This company
8.1%
Market median
+279% vs market
20132024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20132024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
AØ Deputy Member | Deputy Member | 2013 | — | — |
No data on file.
No shareholder data available.
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SOLIDROCK AS (this company)
KEFAS ASBoard members of SOLIDROCK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Leonard Østerberg | Chief Executive Officer | 0 companies |
| Ann-Christin Østerberg | Deputy Member | 0 companies |