Riskpilot← Back to searchSign inGet full accessZAFETY E-LEARNING CONCEPTS AS
ASActiveOrg 915522378Postvegen 15, 6018 ÅlesundAnnen undervisning ikke nevnt annet sted · NACE 85599Est. 20150 employees
Revenue 2020
NOK 303K
+5% vs 2019
EBITDA margin
53.8%
-10% vs 2019
Equity ratio
149.8%
Financial strength
Net profit 2020
NOK 144K
-20% vs 2019
| Revenue | NOK 303K | +5% |
| EBITDA | NOK 163K | -10% |
| Net profit | NOK 144K | -20% |
| Total assets | NOK 58K | +134% |
| Equity | NOK 87K | +251% |
| Employees | 0 | — |
Legal name
ZAFETY E-LEARNING CONCEPTS AS
Org number
915522378
Legal form
Aksjeselskap
NACE code
85599 · Annen undervisning ikke nevnt annet sted
Founded
12. juni 2015
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Konsulenttjenester relatert til e-læring samt utforming og salg av konsepter, materiell, innhold, kurs og programvare relatert til e-læring og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
Address
Postvegen 15, 6018 Ålesund
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 432 | 100 | 179 | 290 | 303 |
| Staff expenses | −0 | −0 | −34 | −176 | −0 |
| EBITDA | −374 | 88 | 27 | 182 | 163 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −374 | 88 | 27 | 182 | 163 |
| Net financials | −1 | −0 | −0 | −2 | −5 |
| Profit before tax | −375 | 87 | 27 | 180 | 159 |
| Tax | −90 | 93 | −0 | −0 | 14 |
| Net profit | −285 | −6 | 27 | 180 | 144 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 135 | 31 | 75 | 25 | 58 |
| Equity | −258 | −264 | −237 | −57 | 87 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 393 | 295 | 312 | 82 | −29 |
| Total debt | 393 | 295 | 312 | 82 | −29 |
EBITDA margin
53.8%
This company
15.8%
Market median
+241% vs market
20162020
Equity ratio
149.8%
This company
38.2%
Market median
+292% vs market
20162020
Return on equity
166.2%
This company
18.4%
Market median
+803% vs market
20162020
Net profit margin
47.5%
This company
8.1%
Market median
+486% vs market
20162020
Asset turnover
5.24×
This company
1.12×
Market median
+368% vs market
20162020
Debt / equity
-0.33×
This company
0.62×
Market median
+153% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CE Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Chairman | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ZAFETY E-LEARNING CONCEPTS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Egil Torvnes | Chief Executive Officer | 0 companies |
| Michael Langva | Deputy Chairman | 0 companies |