Riskpilot← Back to searchSign inGet full accessCONCLUDE AS
ASActiveOrg 913509161Fabritiusalléen 7, 0370 OsloOther software publishing · NACE 5829Est. 20143 employeesconclude.app
Revenue 2024
NOK 631K
+43% vs 2023
EBITDA margin
-557.8%
+20% vs 2023
Equity ratio
95.5%
Financial strength
Net profit 2024
NOK -4,5M
+10% vs 2023
| Revenue | NOK 631K | +43% |
| EBITDA | NOK -3,5M | +20% |
| Net profit | NOK -4,5M | +10% |
| Total assets | NOK 11,1M | +19% |
| Equity | NOK 10,6M | +21% |
| Employees | 3 | — |
Legal name
CONCLUDE AS
Org number
913509161
Legal form
Aksjeselskap
NACE code
5829 · Other software publishing
Founded
15. april 2014
Share capital
NOK 2 950 554
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Utvikling og salg av programvare, samt annen virksomhet som naturlig hører sammen med dette.
Address
Fabritiusalléen 7, 0370 Oslo
Website
conclude.app
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 155 | 0 | 0 | 60 | 3 | 11 | 104 | 253 | 344 | 443 | 631 |
| Staff expenses | −0 | −0 | −132 | −209 | −528 | −114 | −0 | 691 | 93 | −878 | −1 133 |
| EBITDA | −500 | −235 | −501 | −631 | −879 | −524 | 23 | −127 | −2 618 | −4 402 | −3 519 |
| Depreciation & amort. | −0 | −0 | −4 | −3 385 | −4 | −9 | −16 | −21 | −49 | −570 | −993 |
| EBIT | −500 | −235 | −505 | −4 016 | −883 | −533 | 7 | −149 | −2 667 | −4 972 | −4 512 |
| Net financials | 0 | −11 | −131 | 1 | −1 | 9 | −1 | −5 | −24 | 27 | 48 |
| Profit before tax | −500 | −247 | −635 | −4 016 | −884 | −524 | 6 | −154 | −2 690 | −4 945 | −4 463 |
| Tax | −0 | −187 | −153 | 340 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −500 | −59 | −483 | −4 355 | −884 | −524 | 6 | −154 | −2 690 | −4 945 | −4 463 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 206 | 3 303 | 6 485 | 942 | 418 | 124 | 130 | 1 109 | 6 753 | 9 358 | 11 129 |
| Equity | −10 | 2 431 | 1 948 | 896 | 351 | 116 | 122 | 603 | 6 292 | 8 760 | 10 627 |
| Long-term debt | 0 | 0 | 3 000 | 0 | 0 | 0 | 0 | 500 | 0 | 0 | 0 |
| Short-term debt | 216 | 873 | 1 537 | 46 | 67 | 8 | 7 | 6 | 461 | 598 | 502 |
| Total debt | 216 | 873 | 4 537 | 46 | 67 | 8 | 7 | 506 | 461 | 598 | 502 |
EBITDA margin
-557.8%
This company
15.8%
Market median
-3630% vs market
20142024
Equity ratio
95.5%
This company
38.2%
Market median
+150% vs market
20142024
Return on equity
-42.0%
This company
18.4%
Market median
-328% vs market
20142024
Net profit margin
-707.5%
This company
8.1%
Market median
-8835% vs market
20142024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20142024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20142024
- 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 2014-04-01 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kerian As | Company | 79.4% | 79.4% | 2023 |
Usali As | Company | 9.2% | 9.2% | 2023 |
Augusto Modigliani | Company | 1.5% | 1.5% | 2023 |
Robert Schultz | Company | 1.4% | 1.4% | 2023 |
Ronaldo Ama | Company | 1.4% | 1.4% | 2023 |
Mackenzie Super Investments Pty Ltd | Company | 1.4% | 1.4% | 2023 |
Custo As | Company | 1.1% | 1.1% | 2023 |
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Usali As
CONCLUDE AS Board members of CONCLUDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Knoll | Board of Directors | 0 companies |
| Ronaldo Ama | Board of Directors | 0 companies |
| Marianne Gjester Nord | Board of Directors | 0 companies |
| Haavard Nord | Chairman | 0 companies |
| Cathrine Bore | Board of Directors | 0 companies |