Riskpilot← Back to searchSign inGet full accessFØRSTE TREKK AS
ASActiveOrg 916238886Bedriftsrådgivning og annen administrativ rådgivning · NACE 70220Est. 20150 employees
Revenue 2022
NOK 452K
-37% vs 2021
EBITDA margin
3.2%
-96% vs 2021
Equity ratio
2.7%
Financial strength
Net profit 2022
NOK 12K
-97% vs 2021
| Revenue | NOK 452K | -37% |
| EBITDA | NOK 14K | -96% |
| Net profit | NOK 12K | -97% |
| Total assets | NOK 402K | -18% |
| Equity | NOK 11K | +1506% |
| Employees | 0 | — |
Legal name
FØRSTE TREKK AS
Org number
916238886
Legal form
Aksjeselskap
NACE code
70220 · Bedriftsrådgivning og annen administrativ rådgivning
Founded
16. november 2015
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Eierskap i andre selskaper. Videre vil det være rådgivende konsulentvirksomhet til norske og utenlandske bedrifter som bidrar til å øke deres konkurransekraft i eksisterende og nye markeder.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 2 080 | 3 025 | 1 785 | 718 | 452 |
| Staff expenses | −1 485 | −2 196 | −1 757 | −576 | −291 |
| EBITDA | 263 | 343 | −262 | 360 | 14 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 263 | 343 | −262 | 360 | 14 |
| Net financials | −26 | −28 | −71 | −30 | 0 |
| Profit before tax | 236 | 315 | −334 | 330 | 15 |
| Tax | −0 | −0 | −0 | −0 | 3 |
| Net profit | 236 | 315 | −334 | 330 | 12 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 757 | 1 159 | 804 | 491 | 402 |
| Equity | −312 | 3 | −331 | −1 | 11 |
| Long-term debt | 782 | 695 | 695 | 338 | 338 |
| Short-term debt | 287 | 460 | 439 | 154 | 54 |
| Total debt | 1 069 | 1 156 | 1 134 | 492 | 391 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20182022
Equity ratio
2.7%
This company
38.2%
Market median
-93% vs market
20182022
Return on equity
107.1%
This company
18.4%
Market median
+482% vs market
20182022
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20182022
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20182022
Debt / equity
36.35×
This company
0.62×
Market median
-5763% vs market
20182022
- 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 2018-10-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2017-10-01 – 2018-09-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2017 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Sapu Consultants As
FØRSTE TREKK AS Board members of FØRSTE TREKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Bisgaard | Chairman | 0 companies |
| Svein Alfheim | Chairman | 0 companies |
| Jens Peter Uhrenholt | Board of Directors | 0 companies |