Riskpilot← Back to searchSign inGet full accessDONE INVESTOR SERVICES AS
ASActiveOrg 914261023Kanalsletta 2, 4033 StavangerSecurity and commodity contracts brokerage · NACE 6612Est. 20146 employeeswww.tracs.no
Revenue 2025
NOK 16,4M
+46% vs 2024
EBITDA margin
6.0%
+49% vs 2024
Equity ratio
77.0%
Financial strength
Net profit 2025
NOK 1,3M
-1% vs 2024
| Revenue | NOK 16,4M | +46% |
| EBITDA | NOK 985K | +49% |
| Net profit | NOK 1,3M | -1% |
| Total assets | NOK 8M | +30% |
| Equity | NOK 6,1M | +27% |
| Employees | 6 | — |
Legal name
DONE INVESTOR SERVICES AS
Org number
914261023
Legal form
Aksjeselskap
NACE code
6612 · Security and commodity contracts brokerage
Founded
13. oktober 2014
Share capital
NOK 10 258 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Leverandør av handels-, rapporterings- og verdipapirtjenester for verdipapirforetak, forvaltningsselskap og lignende selskaper samt annen virksomhet som naturlig har sammenheng med dette.
Address
Kanalsletta 2, 4033 Stavanger
Website
www.tracs.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12 672 | 9 696 | 10 267 | 11 276 | 16 446 |
| Staff expenses | −8 072 | −6 897 | −5 942 | −5 625 | −6 401 |
| EBITDA | −1 167 | −1 412 | −660 | 660 | 985 |
| Depreciation & amort. | −95 | −126 | −24 | −28 | −34 |
| EBIT | −1 261 | −1 538 | −684 | 632 | 951 |
| Net financials | 4 | 38 | 451 | 663 | 332 |
| Profit before tax | −1 257 | −1 501 | −233 | 1 295 | 1 283 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 257 | −1 501 | −233 | 1 295 | 1 283 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7 667 | 5 353 | 4 757 | 6 113 | 7 952 |
| Equity | 5 245 | 3 744 | 3 547 | 4 842 | 6 125 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 423 | 1 609 | 1 210 | 1 271 | 1 827 |
| Total debt | 2 423 | 1 609 | 1 210 | 1 271 | 1 827 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20212025
Equity ratio
77.0%
This company
38.2%
Market median
+102% vs market
20212025
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
20212025
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20212025
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20212025
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IS Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
MF Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Former (7) | ||
| Board of Directors | 2018 – 2025 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2023 – 2024 | |
| Chairman | 2018 – 2023 | |
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 82.2% | 82.2% | 2022 | |
| Company | 5.07% | 5.07% | 2022 | |
| Company | 5% | 5% | 2022 | |
| Company | 2.66% | 2.66% | 2022 | |
| Individual | 1.12% | 1.12% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Huddlestock Fintech As
DONE INVESTOR SERVICES AS Board members of DONE INVESTOR SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Flørenæss | Chief Executive Officer | 0 companies |
| Inger Sofie Korbøl | Chief Executive Officer | 0 companies |
| Rune Kvamsdal Hope | Board of Directors | 0 companies |
| Leif Arnold Thomas | Chairman | 0 companies |
| Tørres Laumann Grønseth | Board of Directors | 0 companies |
| Morten Bernhardsen | Board of Directors | 0 companies |
| John Egil Skajem | Chairman | 0 companies |
| Jan Sigurd Spilling Vigmostad | Chairman | 0 companies |
| Terje Vareberg | Board of Directors | 0 companies |
| Tobias Lange | Chairman | 0 companies |
| Egil Steinberg | Board of Directors | 0 companies |
| Bjørn Charles Kaaber | Board of Directors | 0 companies |