Riskpilot← Back to searchSign inGet full accessSPECTRE ALLIANCE AS
ASActiveOrg 912799328Trykkeriveien 1, 1900 FetsundOther support activities to arts and performing arts · NACE 9039Est. 201329 employees
Revenue 2024
NOK 76,4M
-20% vs 2023
EBITDA margin
-0.3%
-110% vs 2023
Equity ratio
21.1%
Financial strength
Net profit 2024
NOK -229K
-116% vs 2023
| Revenue | NOK 76,4M | -20% |
| EBITDA | NOK -254K | -110% |
| Net profit | NOK -229K | -116% |
| Total assets | NOK 18,6M | +7% |
| Equity | NOK 3,9M | -6% |
| Employees | 29 | — |
Legal name
SPECTRE ALLIANCE AS
Org number
912799328
Legal form
Aksjeselskap
NACE code
9039 · Other support activities to arts and performing arts
Founded
26. november 2013
Share capital
NOK 300 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Geir kenneth johansen
Company purpose
Kjøp og salg av lyd, lys, scene og av-teknisk utstyr og tjenster relatert til dette.
Address
Trykkeriveien 1, 1900 Fetsund
Phone
+4722227237
Email
kontakt@spectre.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 156 | 51 385 | 92 122 | 95 259 | 76 359 |
| Staff expenses | −5 660 | −7 667 | −17 556 | −21 367 | −20 560 |
| EBITDA | 532 | 2 061 | 2 829 | 2 652 | −254 |
| Depreciation & amort. | −121 | −114 | −137 | −673 | −153 |
| EBIT | 410 | 1 947 | 2 692 | 1 978 | −407 |
| Net financials | −174 | −10 | 3 | −150 | 113 |
| Profit before tax | 236 | 1 937 | 2 695 | 1 829 | −294 |
| Tax | 52 | 426 | 593 | 419 | −65 |
| Net profit | 184 | 1 511 | 2 102 | 1 410 | −229 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 353 | 17 054 | 19 264 | 17 335 | 18 615 |
| Equity | −220 | 1 291 | 2 748 | 4 157 | 3 928 |
| Long-term debt | 0 | 1 425 | 1 276 | 957 | 677 |
| Short-term debt | 5 573 | 14 338 | 15 240 | 12 220 | 14 010 |
| Total debt | 5 573 | 15 762 | 16 516 | 13 177 | 14 686 |
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
20202024
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
-5.8%
This company
18.4%
Market median
-132% vs market
20202024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20202024
Asset turnover
4.10×
This company
1.12×
Market median
+266% vs market
20202024
Debt / equity
3.74×
This company
0.62×
Market median
-503% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AS Deputy Member | Deputy Member | 2024 |
JV Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 61.8% | 61.8% | 2023 | |
| Company | 38.2% | 38.2% | 2023 |
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Parachute As
SPECTRE ALLIANCE AS Board members of SPECTRE ALLIANCE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Skraastad | Deputy Member | 0 companies |
| Jimmy Vika | Chief Executive Officer | 0 companies |
| Dag Hvaring | Board of Directors | 0 companies |
| Roar Ånestad | Board of Directors | 0 companies |
| Morten Helgaland | Chairman | 0 companies |
| Marius Ryen | Board of Directors | 0 companies |
| Jannicke Haugen | Board of Directors | 0 companies |
| Morten Bakke | Board of Directors | 0 companies |
| Sigbjørn Ryen | Board of Directors | 0 companies |
| Ove Bekkelund | Board of Directors | 0 companies |
| Geir Kenneth Johansen | Chairman | 0 companies |
| Terje Storm Hvam | Board of Directors | 0 companies |