Riskpilot← Back to searchSign inGet full accessSALGSPARTNER AS
ASActiveOrg 916374569Linnegrøvan 19, 4640 SøgneIntermediation service activities for specialised retail sale · NACE 4792Est. 201552 employees
Revenue 2024
NOK 36,6M
+146% vs 2023
EBITDA margin
2.7%
+1281% vs 2023
Equity ratio
18.2%
Financial strength
Net profit 2024
NOK 749K
+1386% vs 2023
| Revenue | NOK 36,6M | +146% |
| EBITDA | NOK 994K | +1281% |
| Net profit | NOK 749K | +1386% |
| Total assets | NOK 11,1M | +187% |
| Equity | NOK 2M | +59% |
| Employees | 52 | — |
Legal name
SALGSPARTNER AS
Org number
916374569
Legal form
Aksjeselskap
NACE code
4792 · Intermediation service activities for specialised retail sale
Founded
11. desember 2015
Share capital
NOK 30 000
Employees
52 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
Company purpose
Salg av tjenester innen internet- og telefonibaserte kommunikasjons-løsninger samt alt som derved står i forbindelse, herunder gjennom aksjetegning eller på annen måte delta i andre selskaper eller foretak som driver lignende virksomhet.
Address
Linnegrøvan 19, 4640 Søgne
Phone
+4740050081
Email
post@salgspartner.no
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 | 63 | 666 | 897 | 3 538 | 5 082 | 13 068 | 8 456 | 16 898 | 14 888 | 36 641 |
| Staff expenses | −0 | −431 | −372 | −780 | −2 275 | −3 981 | −6 383 | −13 008 | −7 496 | −10 612 |
| EBITDA | −12 | 13 | 12 | 53 | 30 | 1 669 | −120 | 85 | 72 | 994 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −9 | −21 | −21 | −0 | −0 |
| EBIT | −12 | 13 | 12 | 53 | 30 | 1 660 | −142 | 64 | 72 | 994 |
| Net financials | 0 | 0 | −0 | −0 | −0 | 5 | −13 | −18 | −0 | −20 |
| Profit before tax | −12 | 13 | 12 | 53 | 30 | 1 655 | −154 | 46 | 72 | 974 |
| Tax | −5 | 3 | 6 | 14 | 7 | 364 | −5 | −0 | 21 | 225 |
| Net profit | −7 | 10 | 6 | 39 | 23 | 1 291 | −150 | 46 | 50 | 749 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 102 | 136 | 169 | 739 | 1 029 | 4 490 | 2 786 | 5 973 | 3 864 | 11 076 |
| Equity | 13 | 23 | 29 | 68 | 91 | 1 382 | 1 232 | 1 279 | 1 271 | 2 020 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 198 | 0 | 75 | −29 | 21 |
| Short-term debt | 88 | 113 | 140 | 671 | 939 | 2 910 | 1 554 | 4 620 | 2 623 | 9 035 |
| Total debt | 88 | 113 | 140 | 671 | 939 | 3 108 | 1 554 | 4 695 | 2 593 | 9 056 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20152024
Equity ratio
18.2%
This company
38.2%
Market median
-52% vs market
20152024
Return on equity
37.1%
This company
18.4%
Market median
+102% vs market
20152024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20152024
Asset turnover
3.31×
This company
1.12×
Market median
+196% vs market
20152024
Debt / equity
4.48×
This company
0.62×
Market median
-623% 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 2015-09-15 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 16.7% | 16.7% | 2022 | |
| Individual | 16.7% | 16.7% | 2022 |
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SALGSPARTNER AS 
SP PEOPLE ASBoard members of SALGSPARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Myrene | Chief Executive Officer | 0 companies |
| Anders Alexander Hvass | Board of Directors | 0 companies |
| Milot Belaj | Chairman | 0 companies |
| Pål Erik Estrup | Board of Directors | 0 companies |