Riskpilot← Back to searchSign inGet full accessADELFIA AS
ASActiveOrg 913912330Voll Terrasse 34, 1358 JarComputer consultancy and computer facilities management activities · NACE 6220Est. 20141 employees
Revenue 2024
NOK 2,2M
+1% vs 2023
EBITDA margin
39.5%
-10% vs 2023
Equity ratio
84.3%
Financial strength
Net profit 2024
NOK 961K
+8% vs 2023
| Revenue | NOK 2,2M | +1% |
| EBITDA | NOK 865K | -10% |
| Net profit | NOK 961K | +8% |
| Total assets | NOK 3M | +10% |
| Equity | NOK 2,5M | +11% |
| Employees | 1 | — |
Legal name
ADELFIA AS
Org number
913912330
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
22. juli 2014
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
Konsulenttjenester innen it-utvikling og prosjektledelse av it-prosjekter og annet som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Voll Terrasse 34, 1358 Jar
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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 | 333 | 1 164 | 981 | 860 | 857 | 810 | 2 087 | 2 140 | 2 151 | 2 164 | 2 188 |
| Staff expenses | −281 | −1 103 | −967 | −859 | −801 | −26 | −764 | −969 | −1 012 | −1 078 | −1 136 |
| EBITDA | 25 | −6 | −31 | −19 | 13 | 704 | 1 256 | 1 052 | 994 | 964 | 865 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 25 | −6 | −31 | −19 | 13 | 704 | 1 256 | 1 052 | 994 | 964 | 865 |
| Net financials | 0 | 0 | 0 | 0 | −1 | −0 | 6 | 27 | −37 | 144 | 299 |
| Profit before tax | 25 | −6 | −31 | −19 | 12 | 704 | 1 262 | 1 079 | 957 | 1 108 | 1 164 |
| Tax | 7 | −0 | −0 | −0 | −0 | 148 | 277 | 232 | 219 | 215 | 203 |
| Net profit | 18 | −6 | −31 | −19 | 12 | 557 | 986 | 847 | 739 | 893 | 961 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 380 | 1 181 | 1 409 | 1 408 | 1 437 | 1 496 | 1 975 | 2 102 | 2 459 | 2 741 | 3 004 |
| Equity | 42 | 37 | 5 | −14 | −1 | 555 | 1 391 | 1 638 | 1 977 | 2 270 | 2 531 |
| Long-term debt | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 328 | 1 144 | 1 403 | 1 422 | 1 439 | 941 | 584 | 464 | 482 | 471 | 473 |
| Total debt | 338 | 1 144 | 1 403 | 1 422 | 1 439 | 941 | 584 | 464 | 482 | 471 | 473 |
EBITDA margin
39.5%
This company
15.8%
Market median
+150% vs market
20142024
Equity ratio
84.3%
This company
38.2%
Market median
+121% vs market
20142024
Return on equity
38.0%
This company
18.4%
Market median
+107% vs market
20142024
Net profit margin
43.9%
This company
8.1%
Market median
+442% vs market
20142024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20142024
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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 2014-01-01 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ADELFIA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunhild Aasen | Board of Directors | 0 companies |
| Morten Gudbrand Østbye | Chairman | 0 companies |