Riskpilot← Back to searchSign inGet full accessOTRA CONSULTING AS
ASActiveOrg 917508445Østre Hodne 28, 4737 HornnesOppføring av bygninger · NACE 41200Est. 20165 employees
Revenue 2022
NOK 2,1M
+10% vs 2021
EBITDA margin
-7.8%
+44% vs 2021
Equity ratio
-54.7%
Financial strength
Net profit 2022
NOK -197K
+34% vs 2021
| Revenue | NOK 2,1M | +10% |
| EBITDA | NOK -163K | +44% |
| Net profit | NOK -197K | +34% |
| Total assets | NOK 987K | +131% |
| Equity | NOK -539K | -14% |
| Employees | 5 | — |
Legal name
OTRA CONSULTING AS
Org number
917508445
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
27. juli 2016
Share capital
NOK 3 000 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Company purpose
Bygg og konsulentvirksomhet. Utleie av arbeidskraft og produkter / tjenester som naturlig hører sammen med dette.
Address
Østre Hodne 28, 4737 Hornnes
Email
post@otraconsulting.no
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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 | 206 | 409 | 337 | 1 900 | 2 090 |
| Staff expenses | 25 | −210 | −59 | −1 493 | −1 496 |
| EBITDA | 40 | −86 | −33 | −289 | −163 |
| Depreciation & amort. | −0 | −0 | −5 | −11 | −33 |
| EBIT | 40 | −86 | −38 | −300 | −196 |
| Net financials | −1 | −0 | −0 | −1 | −2 |
| Profit before tax | 39 | −86 | −38 | −301 | −197 |
| Tax | 30 | −0 | −4 | −0 | −0 |
| Net profit | 9 | −86 | −35 | −301 | −197 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 122 | 141 | 308 | 427 | 987 |
| Equity | −39 | −126 | −161 | −474 | −539 |
| Long-term debt | 0 | 0 | 151 | 181 | 194 |
| Short-term debt | 162 | 267 | 318 | 720 | 1 332 |
| Total debt | 162 | 267 | 468 | 901 | 1 526 |
EBITDA margin
-7.8%
This company
15.8%
Market median
-149% vs market
20182022
Equity ratio
-54.7%
This company
38.2%
Market median
-243% vs market
20182022
Return on equity
-19733600.0%
This company
18.4%
Market median
-107247926% vs market
20182022
Net profit margin
-9.4%
This company
8.1%
Market median
-216% vs market
20182022
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20182022
Debt / equity
2.83×
This company
0.62×
Market median
-356% 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OH Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10% | 10% | 2022 |
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No registered parent or subsidiaries
Board members of OTRA CONSULTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olav Hodne | Chief Executive Officer | 0 companies |
| Astrid Gunhild Hodne | Board of Directors | 0 companies |