Riskpilot← Back to searchSign inGet full accessKORDIS AS
ASActiveOrg 917785945Hestenga 19, 1363 HøvikAllmenn legetjeneste · NACE 86211Est. 20162 employees
Revenue 2023
NOK 5,8M
+3% vs 2022
EBITDA margin
52.6%
-1% vs 2022
Equity ratio
93.4%
Financial strength
Net profit 2023
NOK 3,1M
+8% vs 2022
| Revenue | NOK 5,8M | +3% |
| EBITDA | NOK 3M | -1% |
| Net profit | NOK 3,1M | +8% |
| Total assets | NOK 17,5M | +22% |
| Equity | NOK 16,4M | +23% |
| Employees | 2 | — |
Legal name
KORDIS AS
Org number
917785945
Legal form
Aksjeselskap
NACE code
86211 · Allmenn legetjeneste
Founded
26. september 2016
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av legetjenester, undervisning og rådgivning innen helsesektoren, samt investeringer i verdipapirer, fast eiendom og kunst, samt alt som naturlig herunder hører.
Address
Hestenga 19, 1363 Høvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 5 051 | 5 025 | 5 150 | 5 638 | 5 783 |
| Staff expenses | −1 218 | −1 338 | −1 387 | −1 402 | −1 438 |
| EBITDA | 2 815 | 2 694 | 2 639 | 3 084 | 3 040 |
| Depreciation & amort. | −396 | −364 | −186 | −153 | −153 |
| EBIT | 2 419 | 2 330 | 2 453 | 2 931 | 2 888 |
| Net financials | 284 | 402 | −5 | 601 | 936 |
| Profit before tax | 2 703 | 2 732 | 2 448 | 3 531 | 3 824 |
| Tax | 537 | 517 | 556 | 682 | 750 |
| Net profit | 2 166 | 2 215 | 1 892 | 2 850 | 3 074 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 8 042 | 10 264 | 11 370 | 14 370 | 17 521 |
| Equity | 7 130 | 8 845 | 10 437 | 13 287 | 16 361 |
| Long-term debt | 52 | 20 | 18 | 18 | 5 |
| Short-term debt | 860 | 1 399 | 915 | 1 065 | 1 154 |
| Total debt | 912 | 1 419 | 933 | 1 083 | 1 159 |
EBITDA margin
52.6%
This company
15.8%
Market median
+233% vs market
20192023
Equity ratio
93.4%
This company
38.2%
Market median
+145% vs market
20192023
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
20192023
Net profit margin
53.2%
This company
8.1%
Market median
+557% vs market
20192023
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20192023
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IV Deputy Member | Deputy Member | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KORDIS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Vandvik | Deputy Member | 0 companies |
| Svend Aakhus | Chairman | 0 companies |