Riskpilot← Back to searchSign inGet full accessNILSS AS
ASActiveOrg 912495221Paul Fjermstads Veg 50, 7052 TrondheimBusiness and other management consultancy activities · NACE 7020Est. 20131 employees
Revenue 2024
NOK 175K
+1% vs 2023
EBITDA margin
44.7%
-11% vs 2023
Equity ratio
33.1%
Financial strength
Net profit 2024
NOK 81K
+52% vs 2023
| Revenue | NOK 175K | +1% |
| EBITDA | NOK 78K | -11% |
| Net profit | NOK 81K | +52% |
| Total assets | NOK 1,9M | +19% |
| Equity | NOK 634K | +15% |
| Employees | 1 | — |
Legal name
NILSS AS
Org number
912495221
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
4. oktober 2013
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulentvirksomhet innen ledelse og organisasjonsutvikling, it-teknologi, idrett og øvrig næring, samt andre tjenester som naturlig hører sammen med dette. Herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Paul Fjermstads Veg 50, 7052 Trondheim
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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 | 191 | 382 | 477 | 330 | 286 | 243 | 395 | 148 | 174 | 168 | 173 | 175 |
| Staff expenses | −78 | −235 | −217 | −99 | −103 | −3 | −4 | −4 | −6 | −10 | −6 | −6 |
| EBITDA | 21 | −9 | 56 | −2 | 6 | 78 | 263 | 35 | 71 | 75 | 88 | 78 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 21 | −9 | 56 | −2 | 6 | 78 | 263 | 35 | 71 | 75 | 88 | 78 |
| Net financials | 0 | 0 | 0 | −0 | 0 | −0 | 1 | 14 | 2 | 2 | −18 | 25 |
| Profit before tax | 21 | −9 | 56 | −2 | 6 | 77 | 265 | 50 | 73 | 77 | 70 | 103 |
| Tax | 4 | −0 | 15 | 1 | 1 | 18 | 60 | 10 | 16 | 18 | 17 | 22 |
| Net profit | 17 | −9 | 40 | −3 | 4 | 60 | 205 | 40 | 57 | 59 | 53 | 81 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 251 | 266 | 543 | 497 | 605 | 856 | 1 123 | 1 109 | 1 265 | 1 404 | 1 610 | 1 914 |
| Equity | 47 | 38 | 78 | 75 | 79 | 139 | 344 | 383 | 441 | 500 | 553 | 634 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 686 | 768 | 856 | 990 | 1 199 |
| Short-term debt | 203 | 228 | 465 | 422 | 525 | 717 | 779 | 40 | 57 | 48 | 67 | 81 |
| Total debt | 203 | 228 | 465 | 422 | 525 | 717 | 779 | 726 | 824 | 905 | 1 057 | 1 281 |
EBITDA margin
44.7%
This company
15.8%
Market median
+183% vs market
20132024
Equity ratio
33.1%
This company
38.2%
Market median
+13% vs market
20132024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
20132024
Net profit margin
46.2%
This company
8.1%
Market median
+470% vs market
20132024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20132024
Debt / equity
2.02×
This company
0.62×
Market median
-226% 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 2013-08-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
No shareholder data available.
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NILSS AS 
Nilsig Invest AsBoard members of NILSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Erik Skutle | Deputy Member | 0 companies |
| Nils Skutle | Chairman | 0 companies |