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SPAK CONSULTANTS AS
AS
Active
Org 915727506
Tinngata 42B, 3660 Rjukan
Computer consultancy and computer facilities management activities · NACE 6220
Est. 2015
2 employees
www.spakconsultants.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,7M
+31% vs 2023
EBITDA margin
16.9%
+146% vs 2023
Equity ratio
45.3%
Financial strength
Net profit 2024
NOK 610K
+150% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
-1M
2020
0M
+100%
2021
1M
+100%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 4,7M
+31%
EBITDA
NOK 803K
+146%
Net profit
NOK 610K
+150%
Total assets
NOK 1,8M
+60%
Equity
NOK 806K
+133%
Employees
2
—
Company information
Legal name
SPAK CONSULTANTS AS
Org number
915727506
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
11. august 2015
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulenttjenester knyttet til utvikling, systemarkitektur og drift og annet som naturlig faller sammen med dette.
Contact
Address
Tinngata 42B, 3660 Rjukan
Website
www.spakconsultants.no
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Companies in Computer consultancy and computer facilities management activities
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All Norway companies
Revenue
NOK millions
0M
1M
3M
4M
6M
2M
2020
2M
2021
4M
2022
4M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 842
2 057
3 847
3 613
4 738
Staff expenses
−1 710
−1 433
−2 571
−2 698
−3 046
EBITDA
−501
73
729
327
803
Depreciation & amort.
−0
−0
−1
−4
−4
EBIT
−501
73
728
323
799
Net financials
−46
−30
−28
−0
−16
Profit before tax
−547
43
701
323
784
Tax
−0
25
156
79
174
Net profit
−547
18
545
244
610
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
491
276
906
1 110
1 781
Equity
−381
−403
102
346
806
Long-term debt
290
0
0
3
2
Short-term debt
582
509
753
761
973
Total debt
872
679
804
764
975
Financial ratios
5-year trend
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
2020
2024
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
75.7%
This company
18.4%
Market median
+311% vs market
2020
2024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
2020
2024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
2020
2024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
CA
Claes Andreas Spak
Chairman
2015
TS
Tonje Spak Jenbergsen
Board of Directors
2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
90%
90%
2022
Mateo Spak Jenbergsen
Individual
10%
10%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SPAK CONSULTANTS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Claes Andreas Spak
Chairman
0 companies
Tonje Spak Jenbergsen
Board of Directors
0 companies