Riskpilot← Back to searchSign inGet full accessNYTT FORETAK AS
ASActiveOrg 914545080Tjuvholmen Allé 1, 0252 OsloBusiness and other management consultancy activities · NACE 7020Est. 20145 employees
Revenue 2024
NOK 15,2M
+17% vs 2023
EBITDA margin
61.1%
+30% vs 2023
Equity ratio
76.3%
Financial strength
Net profit 2024
NOK 9,3M
+29% vs 2023
| Revenue | NOK 15,2M | +17% |
| EBITDA | NOK 9,3M | +30% |
| Net profit | NOK 9,3M | +29% |
| Total assets | NOK 17,2M | +7% |
| Equity | NOK 13,1M | +247% |
| Employees | 5 | — |
Legal name
NYTT FORETAK AS
Org number
914545080
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
5. desember 2014
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Tilby rådgivning, konsulenttjenester og andre produkter og tjenester til bedrifter og privatpersoner, delta i andre virksomheter og alt som står i naturlig forbindelse med dette.
Address
Tjuvholmen Allé 1, 0252 Oslo
Phone
+4722334100
Email
post@nyttforetak.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 | 18 846 | 9 379 | 15 284 | 12 900 | 15 153 |
| Staff expenses | −1 617 | −1 884 | −2 073 | −3 176 | −3 383 |
| EBITDA | 1 668 | 5 338 | 10 832 | 7 139 | 9 258 |
| Depreciation & amort. | −0 | −6 | −11 | −21 | −15 |
| EBIT | 1 668 | 5 332 | 10 821 | 7 118 | 9 243 |
| Net financials | −12 | 13 | −10 | 149 | 102 |
| Profit before tax | 1 656 | 5 345 | 10 811 | 7 267 | 9 344 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 656 | 5 345 | 10 811 | 7 267 | 9 344 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 808 | 13 754 | 19 606 | 16 141 | 17 220 |
| Equity | 2 365 | 2 711 | 3 521 | 3 789 | 13 133 |
| Long-term debt | 300 | 300 | 1 229 | 0 | 0 |
| Short-term debt | 4 144 | 10 744 | 14 856 | 12 352 | 4 087 |
| Total debt | 4 444 | 11 044 | 16 085 | 12 352 | 4 087 |
EBITDA margin
61.1%
This company
15.8%
Market median
+287% vs market
20202024
Equity ratio
76.3%
This company
38.2%
Market median
+100% vs market
20202024
Return on equity
71.2%
This company
18.4%
Market median
+287% vs market
20202024
Net profit margin
61.7%
This company
8.1%
Market median
+662% vs market
20202024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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) | ||
KB Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2025 | |
| Former (1) | ||
| Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90.1% | 90.1% | 2024 | |
| Company | 9.9% | 9.9% | 2024 |
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Sonic Titan As
NYTT FORETAK AS Board members of NYTT FORETAK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Brekke Djuve | Chief Executive Officer | 0 companies |
| Even Fuglestad | Chairman | 0 companies |
| Jonas Hellandsjø Gjøen | Chairman | 0 companies |