Riskpilot← Back to searchSign inGet full accessNETLAB AS
ASActiveOrg 914358973Kartheia 5, 4626 Kristiansand SComputer programming activities · NACE 6210Est. 20148 employees
Revenue 2024
NOK 12M
+1% vs 2023
EBITDA margin
0.7%
-90% vs 2023
Equity ratio
28.9%
Financial strength
Net profit 2024
NOK -108K
-124% vs 2023
| Revenue | NOK 12M | +1% |
| EBITDA | NOK 79K | -90% |
| Net profit | NOK -108K | -124% |
| Total assets | NOK 3,1M | -9% |
| Equity | NOK 891K | -41% |
| Employees | 8 | — |
Legal name
NETLAB AS
Org number
914358973
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
27. oktober 2014
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Fremstilling/salg av it og reklamerelaterte produkter/tjenester, samt deltakelse i andre selskaper og annen økonomisk virksomhet og hva derved står i forbindelse.
Address
Kartheia 5, 4626 Kristiansand S
Email
post@netlab.no
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 | 11 788 | 11 398 | 11 501 | 9 048 | 9 245 | 9 137 | 9 607 | 11 388 | 13 969 | 11 954 | 12 049 |
| Staff expenses | −6 936 | −7 387 | −8 279 | −6 717 | −6 812 | −6 230 | −5 888 | −6 215 | −6 950 | −6 343 | −6 713 |
| EBITDA | 1 780 | 802 | 201 | −551 | 475 | 447 | 780 | 846 | 1 113 | 770 | 79 |
| Depreciation & amort. | −41 | −29 | −30 | −4 | −15 | −15 | −12 | −0 | −17 | −80 | −100 |
| EBIT | 1 739 | 773 | 172 | −554 | 460 | 432 | 768 | 846 | 1 097 | 690 | −20 |
| Net financials | −59 | −81 | −100 | −114 | −104 | −89 | −91 | −90 | −93 | −98 | −119 |
| Profit before tax | 1 681 | 691 | 71 | −669 | 356 | 342 | 677 | 756 | 1 003 | 592 | −139 |
| Tax | 457 | 193 | 22 | −149 | 88 | 75 | 149 | 166 | 221 | 130 | −31 |
| Net profit | 1 224 | 498 | 49 | −520 | 268 | 267 | 528 | 589 | 783 | 461 | −108 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 751 | 4 112 | 3 462 | 2 385 | 2 427 | 2 425 | 3 000 | 4 477 | 3 552 | 3 390 | 3 079 |
| Equity | 1 653 | 1 177 | 1 120 | 601 | 869 | 1 029 | 1 444 | 1 569 | 1 538 | 1 499 | 891 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 098 | 2 935 | 2 342 | 1 785 | 1 558 | 1 397 | 1 556 | 2 908 | 2 014 | 1 891 | 2 188 |
| Total debt | 3 098 | 2 935 | 2 342 | 1 785 | 1 558 | 1 397 | 1 556 | 2 908 | 2 014 | 1 891 | 2 188 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20142024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
20142024
Return on equity
-12.2%
This company
18.4%
Market median
-166% vs market
20142024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20142024
Asset turnover
3.91×
This company
1.12×
Market median
+249% vs market
20142024
Debt / equity
2.46×
This company
0.62×
Market median
-297% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Exire As | Company | 31.3% | 31.3% | 2024 |
Morten Rønning Holding As | Company | 20.0% | 20.0% | 2024 |
Bo H. Bjaarstad As | Company | 20.0% | 20.0% | 2024 |
Ninca Invest As | Company | 20.0% | 20.0% | 2024 |
Flekken Holding As | Company | 7.2% | 7.2% | 2024 |
| Individual | 1.2% | 1.2% | 2024 |
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Morten Rønning Holding As
NETLAB AS Board members of NETLAB AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Bjaarstad | Chief Executive Officer | 0 companies |
| Audun Endre Haugland | Board of Directors | 0 companies |
| Atle Sandal Tjelflaat | Chairman | 0 companies |
| Nina Cathrine Bruland | Board of Directors | 0 companies |
| Morten Rønning | Board of Directors | 0 companies |