Riskpilot← Back to searchSign inGet full accessWATERFALL CAPITAL AS
ASActiveOrg 915084494Marikåpeveien 41, 4634 Kristiansand SActivities of trust, estate and agency accounts · NACE 6432Est. 20150 employees
Revenue 2024
NOK 0
EBITDA margin
—
+51% vs 2023
Equity ratio
68.0%
Financial strength
Net profit 2024
NOK -10K
+87% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -11K | +51% |
| Net profit | NOK -10K | +87% |
| Total assets | NOK 1,7M | -3% |
| Equity | NOK 1,2M | -1% |
| Employees | 0 | — |
Legal name
WATERFALL CAPITAL AS
Org number
915084494
Legal form
Aksjeselskap
NACE code
6432 · Activities of trust, estate and agency accounts
Founded
9. mars 2015
Share capital
NOK 33 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investeringsvirksomhet og deltagelse i andre selskaper samt kjøp og salg av varer og tjenester.
Address
Marikåpeveien 41, 4634 Kristiansand S
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 40 | 220 | 150 | 238 | 0 | 0 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −1 | −8 | −10 | −9 | 32 | 213 | 90 | 174 | −23 | −11 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −1 | −8 | −10 | −9 | 32 | 213 | 90 | 174 | −23 | −11 |
| Net financials | −38 | 45 | 193 | −41 | −40 | −66 | 69 | −44 | −54 | 1 |
| Profit before tax | −39 | 37 | 184 | −50 | −8 | 148 | 159 | 130 | −77 | −10 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 3 | 29 | −0 | −0 |
| Net profit | −39 | 37 | 184 | −50 | −8 | 148 | 157 | 101 | −77 | −10 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 650 | 1 675 | 1 862 | 1 695 | 1 917 | 1 874 | 1 859 | 2 066 | 1 795 | 1 745 |
| Equity | −19 | 18 | 201 | 151 | 143 | 291 | 448 | 549 | 1 197 | 1 187 |
| Long-term debt | 1 000 | 1 000 | 1 000 | 900 | 900 | 900 | 1 371 | 700 | 500 | 500 |
| Short-term debt | 669 | 657 | 661 | 643 | 874 | 683 | 40 | 818 | 98 | 58 |
| Total debt | 1 669 | 1 657 | 1 661 | 1 543 | 1 774 | 1 583 | 1 411 | 1 518 | 598 | 558 |
EBITDA margin
-1097100.0%
This company
15.8%
Market median
-6943771% vs market
20152024
Equity ratio
68.0%
This company
38.2%
Market median
+78% vs market
20152024
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
20152024
Net profit margin
-973800.0%
This company
8.1%
Market median
-12022322% vs market
20152024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20152024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20152024
- 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 2015-01-25 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EO Deputy Member | Deputy Member | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
No shareholder data available.
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WATERFALL CAPITAL AS 
Nordic Green Capital AsBoard members of WATERFALL CAPITAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eli Ovnerud | Deputy Member | 0 companies |
| Even Ovnerud | Chairman | 0 companies |