Riskpilot← Back to searchSign inGet full accessAPTUM AS
ASActiveOrg 916496680Gyldenløves Gate 4, 4611 Kristiansand SActivities of advertising agencies · NACE 7311Est. 201517 employees
Revenue 2025
NOK 40,1M
+1% vs 2024
EBITDA margin
1.9%
+140% vs 2024
Equity ratio
25.3%
Financial strength
Net profit 2025
NOK 624K
+128% vs 2024
| Revenue | NOK 40,1M | +1% |
| EBITDA | NOK 766K | +140% |
| Net profit | NOK 624K | +128% |
| Total assets | NOK 8,9M | -7% |
| Equity | NOK 2,3M | +38% |
| Employees | 17 | — |
Legal name
APTUM AS
Org number
916496680
Legal form
Aksjeselskap
NACE code
7311 · Activities of advertising agencies
Founded
31. desember 2015
Share capital
NOK 100 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Company purpose
Drift av reklamebyrå, deltakelse i andre foretak, herunder erverv, forvaltning, belåning og salg av eiendommer, samt enhver virksomhet som står i forbindelse med dette.
Address
Gyldenløves Gate 4, 4611 Kristiansand S
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 25 038 | 28 050 | 30 082 | 32 608 | 45 626 | 43 577 | 43 090 | 41 050 | 39 579 | 40 113 |
| Staff expenses | −0 | −13 693 | −14 816 | −15 695 | −16 410 | −23 365 | −23 790 | −25 316 | −23 900 | −25 383 | −24 354 |
| EBITDA | 0 | 1 466 | 2 070 | 2 812 | 1 882 | 1 497 | −2 341 | 439 | 424 | −1 894 | 766 |
| Depreciation & amort. | −0 | −477 | −502 | −375 | −405 | −413 | −140 | −144 | −95 | −66 | −35 |
| EBIT | 0 | 989 | 1 569 | 2 437 | 1 477 | 1 084 | −2 480 | 296 | 329 | −1 959 | 731 |
| Net financials | 0 | −104 | −122 | −115 | −99 | −107 | −73 | −86 | −114 | −116 | −108 |
| Profit before tax | 0 | 885 | 1 447 | 2 322 | 1 378 | 978 | −2 407 | 209 | 215 | −2 075 | 624 |
| Tax | −0 | 222 | 357 | 540 | 304 | 219 | −530 | 48 | 55 | 133 | −0 |
| Net profit | 0 | 663 | 1 090 | 1 781 | 1 074 | 758 | 1 877 | 162 | 161 | −2 208 | 624 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 753 | 7 897 | 9 182 | 10 604 | 11 315 | 13 162 | 12 966 | 11 564 | 11 143 | 9 549 | 8 917 |
| Equity | 100 | 763 | 1 853 | 2 651 | 2 945 | 3 703 | 3 811 | 3 972 | 3 837 | 1 628 | 2 252 |
| Long-term debt | 1 066 | 3 500 | 3 182 | 2 811 | 2 292 | 1 925 | 1 558 | 1 192 | 825 | 1 000 | 657 |
| Short-term debt | 3 586 | 3 633 | 4 147 | 5 142 | 6 078 | 7 533 | 7 597 | 6 400 | 6 481 | 6 921 | 6 008 |
| Total debt | 4 653 | 7 134 | 7 329 | 7 953 | 8 370 | 9 458 | 9 155 | 7 592 | 7 306 | 7 921 | 6 665 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20152025
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
20152025
Return on equity
27.7%
This company
18.4%
Market median
+51% vs market
20152025
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20152025
Asset turnover
4.50×
This company
1.12×
Market median
+302% vs market
20152025
Debt / equity
2.96×
This company
0.62×
Market median
-377% vs market
20152025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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 2015-12-14 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aptum & Webcode Holding As | Company | 100.0% | 100.0% | 2024 |
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Jhestås As
APTUM AS Board members of APTUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Hestås | Board of Directors | 0 companies |
| Terje Lund | Board of Directors | 0 companies |
| Per Kristofer Wahlstedt | Chairman | 0 companies |