Riskpilot← Back to searchSign inGet full accessSHORT SHIFT AS
ASActiveOrg 916235747Dronningens Gate 22, 0154 OsloComputer consultancy and computer facilities management activities · NACE 6220Est. 20155 employees
Revenue 2024
NOK 8,2M
+22% vs 2023
EBITDA margin
10.0%
-22% vs 2023
Equity ratio
88.4%
Financial strength
Net profit 2024
NOK 887K
-3% vs 2023
| Revenue | NOK 8,2M | +22% |
| EBITDA | NOK 823K | -22% |
| Net profit | NOK 887K | -3% |
| Total assets | NOK 7,3M | +16% |
| Equity | NOK 6,5M | +16% |
| Employees | 5 | — |
Legal name
SHORT SHIFT AS
Org number
916235747
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
13. november 2015
Share capital
NOK 510 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Utvikling og lisensiering av software samt det som naturlig står i forbindelse med dette.
Address
Dronningens Gate 22, 0154 Oslo
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 | 215 | 140 | 1 190 | 2 446 | 5 842 | 4 453 | 5 986 | 6 727 | 8 222 |
| Staff expenses | −0 | −1 398 | −1 130 | −581 | −827 | −866 | −2 012 | −2 344 | −3 323 | −3 693 |
| EBITDA | −19 | −1 659 | −1 230 | −316 | 991 | 2 842 | 1 327 | 1 906 | 1 053 | 823 |
| Depreciation & amort. | −0 | −0 | −931 | −1 216 | −809 | −882 | −601 | −778 | −221 | −79 |
| EBIT | −19 | −1 659 | −2 161 | −1 532 | 183 | 1 961 | 726 | 1 128 | 832 | 744 |
| Net financials | 0 | −47 | −82 | −268 | −102 | −0 | −25 | 85 | 210 | 244 |
| Profit before tax | −19 | −1 705 | −2 243 | −1 800 | 81 | 1 961 | 701 | 1 213 | 1 042 | 988 |
| Tax | −7 | −423 | −596 | −427 | 18 | 283 | 133 | 254 | 126 | 101 |
| Net profit | −12 | −1 282 | −1 647 | −1 373 | 63 | 1 678 | 568 | 959 | 915 | 887 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 292 | 4 983 | 6 139 | 8 331 | 1 258 | 5 160 | 7 129 | 7 799 | 6 336 | 7 325 |
| Equity | 500 | 486 | 728 | 804 | 867 | 3 145 | 3 713 | 4 672 | 5 588 | 6 475 |
| Long-term debt | 0 | 3 569 | 4 952 | 6 964 | 70 | 0 | 2 400 | 2 400 | 0 | 0 |
| Short-term debt | 792 | 928 | 459 | 563 | 321 | 1 835 | 926 | 727 | 748 | 850 |
| Total debt | 792 | 4 497 | 5 411 | 7 527 | 391 | 1 835 | 3 326 | 3 127 | 748 | 850 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20152024
Equity ratio
88.4%
This company
38.2%
Market median
+131% vs market
20152024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20152024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20152024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20152024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vhh As | Company | 26.0% | 26.0% | 2024 |
Popflash As | Company | 21.0% | 21.0% | 2024 |
Kjøregår As | Company | 20.0% | 20.0% | 2024 |
Hassel Vaage As | Company | 15.0% | 15.0% | 2024 |
Vanaheim As | Company | 8.0% | 8.0% | 2024 |
Nihmo As | Company | 5.0% | 5.0% | 2024 |
Entelechia As | Company | 5.0% | 5.0% | 2024 |
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Nihmo As
SHORT SHIFT AS Board members of SHORT SHIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vigbjørn Hassel Vaage | Chief Executive Officer | 0 companies |
| Peter Hemmen | Board of Directors | 0 companies |
| Vemund Hassel | Board of Directors | 0 companies |
| Hedda Hassel Mørch | Board of Directors | 0 companies |
| Helge Støle | Board of Directors | 0 companies |
| Kristian Fredrik Kværner Huseby | Chairman | 0 companies |
| Olav Arnesson Aksnes | Board of Directors | 0 companies |
| Morten Mulvad Hassel Mørch | Board of Directors | 0 companies |