Riskpilot← Back to searchSign inGet full accessVARIABLE ONE AS
ASActiveOrg 914567114Programmeringstjenester · NACE 62010Est. 20140 employees
Revenue 2021
NOK 150K
+118% vs 2020
EBITDA margin
24.2%
+138% vs 2020
Equity ratio
61.3%
Financial strength
Net profit 2021
NOK 69K
+145% vs 2020
| Revenue | NOK 150K | +118% |
| EBITDA | NOK 36K | +138% |
| Net profit | NOK 69K | +145% |
| Total assets | NOK 241K | +1157% |
| Equity | NOK 148K | +307% |
| Employees | 0 | — |
Legal name
VARIABLE ONE AS
Org number
914567114
Legal form
Aksjeselskap
NACE code
62010 · Programmeringstjenester
Founded
5. desember 2014
Share capital
NOK 26 405 800
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Company purpose
Selskapets formål er softwareutvikling, konsulentvirksomhet, utleie av arbeidskraft knyttet til slik utvikling og virksomhet som herved står i forbindelse.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 1 257 | 267 | 0 | 69 | 150 |
| Staff expenses | −0 | −121 | −1 372 | −1 197 | −131 | −0 | −0 |
| EBITDA | −9 | −453 | −642 | −1 364 | −273 | −95 | 36 |
| Depreciation & amort. | −0 | −3 | −20 | −66 | −66 | −57 | −8 |
| EBIT | −9 | −456 | −662 | −1 429 | −339 | −152 | 28 |
| Net financials | −0 | −1 | −152 | −55 | 6 | −0 | 41 |
| Profit before tax | −10 | −457 | −813 | −1 484 | −333 | −153 | 69 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −10 | −457 | −813 | −1 484 | −333 | −153 | 69 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 20 | 1 339 | 758 | 610 | 211 | 19 | 241 |
| Equity | 7 | 1 254 | 440 | 204 | 81 | −71 | 148 |
| Long-term debt | 0 | 0 | 16 | 0 | 0 | 31 | 0 |
| Short-term debt | 14 | 85 | 302 | 406 | 130 | 60 | 93 |
| Total debt | 14 | 85 | 318 | 406 | 130 | 90 | 93 |
EBITDA margin
24.2%
This company
15.8%
Market median
+53% vs market
20152021
Equity ratio
61.3%
This company
38.2%
Market median
+60% vs market
20152021
Return on equity
46.8%
This company
18.4%
Market median
+154% vs market
20152021
Net profit margin
46.1%
This company
8.1%
Market median
+469% vs market
20152021
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20152021
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20152021
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of VARIABLE ONE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Hviding | Chief Executive Officer | 0 companies |