Riskpilot← Back to searchSign inGet full accessATELAS AS
ASActiveOrg 917127239Brugata 6, 5200 OsBusiness and other management consultancy activities · NACE 7020Est. 20162 employees
Revenue 2024
NOK 1,3M
-33% vs 2023
EBITDA margin
57.9%
-18% vs 2023
Equity ratio
88.0%
Financial strength
Net profit 2024
NOK 714K
+12% vs 2023
| Revenue | NOK 1,3M | -33% |
| EBITDA | NOK 775K | -18% |
| Net profit | NOK 714K | +12% |
| Total assets | NOK 15,6M | -5% |
| Equity | NOK 13,7M | -3% |
| Employees | 2 | — |
Legal name
ATELAS AS
Org number
917127239
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
4. mai 2016
Share capital
NOK 61 376
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg av personalrådgivningstjenester til privat og offentlig sektor.
Address
Brugata 6, 5200 Os
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 450 | 611 | 866 | 960 | 1 174 | 1 137 | 1 847 | 1 993 | 1 338 |
| Staff expenses | −411 | −257 | −985 | −641 | −833 | −1 280 | −736 | −633 | −106 |
| EBITDA | −207 | 208 | −167 | 281 | 287 | −227 | 848 | 946 | 775 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −46 | −120 |
| EBIT | −207 | 208 | −167 | 281 | 287 | −227 | 848 | 900 | 655 |
| Net financials | 0 | −0 | 303 | 0 | 4 | 615 | 98 | −78 | 182 |
| Profit before tax | −207 | 208 | 136 | 281 | 291 | 387 | 946 | 822 | 837 |
| Tax | −51 | 50 | −38 | 62 | 65 | −45 | 160 | 184 | 124 |
| Net profit | −156 | 158 | 175 | 219 | 226 | 432 | 787 | 638 | 714 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 220 | 520 | 795 | 496 | 516 | 21 619 | 19 402 | 16 446 | 15 606 |
| Equity | −11 | 26 | 514 | 244 | 240 | 16 388 | 14 433 | 14 186 | 13 730 |
| Long-term debt | 90 | 0 | 0 | 0 | 0 | 4 850 | 4 628 | 1 940 | 1 611 |
| Short-term debt | 142 | 493 | 281 | 253 | 276 | 381 | 341 | 320 | 265 |
| Total debt | 232 | 493 | 281 | 253 | 276 | 5 231 | 4 969 | 2 260 | 1 876 |
EBITDA margin
57.9%
This company
15.8%
Market median
+266% vs market
20162024
Equity ratio
88.0%
This company
38.2%
Market median
+130% vs market
20162024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
20162024
Net profit margin
53.3%
This company
8.1%
Market median
+558% vs market
20162024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20162024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20162024
- 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 2016-04-15 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
No shareholder data available.
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ATELAS AS 
TIND ØKONOMI ASBoard members of ATELAS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Johan Haddal | Chief Executive Officer | 0 companies |