Riskpilot← Back to searchSign inGet full accessAKSIS AS
ASActiveOrg 917601488Dalebakken 4, 9510 AltaOther social work activities without accommodation n.e.c. · NACE 8899Est. 19705 employeeswww.aksis.no
Revenue 2024
NOK 12,9M
+15% vs 2023
EBITDA margin
41.4%
+21% vs 2023
Equity ratio
63.2%
Financial strength
Net profit 2024
NOK 1,6M
+28% vs 2023
| Revenue | NOK 12,9M | +15% |
| EBITDA | NOK 5,4M | +21% |
| Net profit | NOK 1,6M | +28% |
| Total assets | NOK 116,7M | +1% |
| Equity | NOK 73,8M | +2% |
| Employees | 5 | — |
Legal name
AKSIS AS
Org number
917601488
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
5. oktober 1970
Share capital
NOK 3 040 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Eie, selge, utvikle og leie ut fast eiendom, samt det som naturlig står i forbindelse med dette. Selskapet skal tilby økonomiske og tekniske forvaltningstjenester til øvrige konsernselskaper samt administrere disse. Selskapet skal kunne eie, eller på annen måte delta i, andre selskaper. Selskapet har et ideelt formål og eventuelle overskudd skal i sin helhet reinvesteres i virksomheten. Selskapet kan ikke utdele utbytte.
Address
Dalebakken 4, 9510 Alta
Website
www.aksis.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 806 | 1 158 | 1 121 | 1 211 | 1 210 | 1 198 | 1 209 | 1 422 | 1 422 | 1 419 | 50 072 | 44 563 | 39 585 | 41 844 | 26 645 | 11 220 | 12 934 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −26 984 | −27 713 | −22 634 | −23 099 | −13 146 | −3 643 | −3 970 |
| EBITDA | 782 | 1 136 | 1 104 | 1 183 | 1 210 | 1 198 | 1 177 | 1 396 | 1 401 | 1 395 | 6 215 | 893 | 5 057 | 5 133 | 5 093 | 4 442 | 5 357 |
| Depreciation & amort. | −689 | −1 098 | −1 074 | −1 183 | −1 210 | −1 198 | −1 177 | −1 396 | −1 401 | −1 394 | −1 611 | −1 558 | −1 550 | −1 550 | −1 425 | −1 306 | −1 391 |
| EBIT | 94 | 38 | 30 | 0 | 0 | 0 | −0 | 0 | 0 | 0 | 4 604 | −664 | 3 507 | 3 583 | 3 668 | 3 136 | 3 965 |
| Net financials | −94 | 2 962 | 30 | 0 | 5 000 | 3 000 | 2 000 | 2 000 | 0 | −0 | 163 | 350 | 162 | 165 | 1 557 | −1 883 | −2 242 |
| Profit before tax | 0 | 3 000 | 60 | 0 | 5 000 | 3 000 | 2 000 | 2 000 | 0 | 0 | 4 767 | −314 | 3 669 | 3 747 | 5 225 | 1 253 | 1 723 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 9 | 126 |
| Net profit | 0 | 3 000 | 60 | 0 | 5 000 | 3 000 | 2 000 | 2 000 | 0 | 0 | 4 767 | −314 | 3 669 | 3 747 | 5 225 | 1 244 | 1 597 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 604 | 26 569 | 28 826 | 27 654 | 26 444 | 25 246 | 31 233 | 29 987 | 28 586 | 27 191 | 63 169 | 63 857 | 66 988 | 70 633 | 117 968 | 115 960 | 116 707 |
| Equity | 5 658 | 8 658 | 10 058 | 13 058 | 18 058 | 21 058 | 23 058 | 25 058 | 25 058 | 25 058 | 58 617 | 58 303 | 61 971 | 65 719 | 70 944 | 72 188 | 73 785 |
| Long-term debt | 19 446 | 17 912 | 18 768 | 14 546 | 8 336 | 4 139 | 8 244 | 4 870 | 3 474 | 2 076 | 0 | 0 | 0 | 0 | 44 540 | 42 758 | 40 977 |
| Short-term debt | 1 501 | 0 | 0 | 51 | 50 | 50 | −68 | 59 | 54 | 58 | 4 552 | 5 555 | 5 016 | 4 914 | 2 484 | 1 014 | 1 945 |
| Total debt | 20 947 | 17 912 | 18 768 | 14 597 | 8 387 | 4 189 | 8 175 | 4 929 | 3 528 | 2 134 | 4 552 | 5 555 | 5 016 | 4 914 | 47 024 | 43 772 | 42 922 |
EBITDA margin
41.4%
This company
15.8%
Market median
+162% vs market
20082024
Equity ratio
63.2%
This company
38.2%
Market median
+65% vs market
20082024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20082024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
20082024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20082024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20082024
- 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
DA Deputy Member | Deputy Member | 2022 | — | — |
LB Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALTA KOMMUNE | Company | 98.7% | 98.7% | 2024 |
LOPPA KOMMUNE | Company | 1.3% | 1.3% | 2024 |
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ALTA KOMMUNE
AKSIS AS Board members of AKSIS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steinar Karlstrøm | Chief Executive Officer | 0 companies |
| Dag Arne Johannessen | Deputy Member | 0 companies |
| Liv Beathe Karlsen | Deputy Member | 0 companies |
| Espen Sokollek | Board of Directors | 0 companies |
| Lise Lotte Lund Martnes | Board of Directors | 0 companies |
| Nina Furulund Eriksen | Deputy Chairman | 0 companies |
| Bjarne Sætrum | Chairman | 0 companies |
| Tove Østlyngen | Board of Directors | 0 companies |
| Håkon Kristoffer Arnesen | Board of Directors | 0 companies |
| Marikken Linn Pedersen | Board of Directors | 0 companies |
| Linda Heltne | Board of Directors | 0 companies |
| Veronica Haug | Deputy Chairman | 0 companies |