Riskpilot← Back to searchSign inGet full accessLAST MILE AS
ASActiveOrg 913821289Lensmannslia 4, 1386 AskerComputer programming activities · NACE 6210Est. 201431 employeeswww.lastmile.no
Revenue 2024
NOK 110,4M
-1% vs 2023
EBITDA margin
0.7%
-60% vs 2023
Equity ratio
34.8%
Financial strength
Net profit 2024
NOK 3K
-99% vs 2023
| Revenue | NOK 110,4M | -1% |
| EBITDA | NOK 807K | -60% |
| Net profit | NOK 3K | -99% |
| Total assets | NOK 31,7M | -1% |
| Equity | NOK 11M | -1% |
| Employees | 31 | — |
Legal name
LAST MILE AS
Org number
913821289
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
27. juni 2014
Share capital
NOK 30 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Salg av tjenester og produkter innen datakommunikasjon, samt deltagelse i annen næringsvirksomhet.
Address
Lensmannslia 4, 1386 Asker
Phone
+4766907980
Website
www.lastmile.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 | 92 274 | 108 927 | 116 532 | 111 900 | 110 439 |
| Staff expenses | −28 175 | −29 376 | −31 347 | −36 398 | −35 054 |
| EBITDA | 2 066 | 7 430 | 8 169 | 2 040 | 807 |
| Depreciation & amort. | −120 | −0 | −0 | −0 | −0 |
| EBIT | 1 946 | 7 430 | 8 169 | 2 040 | 807 |
| Net financials | −1 075 | −539 | −545 | −1 263 | −795 |
| Profit before tax | 871 | 6 892 | 7 624 | 777 | 12 |
| Tax | 193 | 1 521 | 1 731 | 185 | 9 |
| Net profit | 678 | 5 371 | 5 892 | 592 | 3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 750 | 41 098 | 33 944 | 31 904 | 31 739 |
| Equity | 14 638 | 12 976 | 11 211 | 11 193 | 11 035 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 112 | 28 122 | 22 733 | 20 711 | 20 704 |
| Total debt | 18 112 | 28 122 | 22 733 | 20 711 | 20 704 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
3.48×
This company
1.12×
Market median
+211% vs market
20202024
Debt / equity
1.88×
This company
0.62×
Market median
-203% 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 (1) | ||
AA Deputy Member | Deputy Member | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Last Mile Holding As
LAST MILE AS Board members of LAST MILE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Albert Ritari | Deputy Member | 0 companies |
| Hans Jørgen Solli | Chairman | 0 companies |