Riskpilot← Back to searchSign inGet full accessSKYFALL VENTURES AS
ASActiveOrg 917863237Karl Johans Gate 14, 0154 OsloFund management activities · NACE 6630Est. 20165 employees
Revenue 2024
NOK 7,5M
-1% vs 2023
EBITDA margin
6.9%
-56% vs 2023
Equity ratio
39.5%
Financial strength
Net profit 2024
NOK 1,4M
+39% vs 2023
| Revenue | NOK 7,5M | -1% |
| EBITDA | NOK 522K | -56% |
| Net profit | NOK 1,4M | +39% |
| Total assets | NOK 15,1M | -3% |
| Equity | NOK 6M | +30% |
| Employees | 5 | — |
Legal name
SKYFALL VENTURES AS
Org number
917863237
Legal form
Aksjeselskap
NACE code
6630 · Fund management activities
Founded
21. oktober 2016
Share capital
NOK 1 317 766
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene. Styrets leder alene.
Company purpose
Selskapets formål er investering i tidligfase-selskaper, salg av konsulenttjenester samt relatert virksomhet.
Address
Karl Johans Gate 14, 0154 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 354 | 673 | 621 | 232 | 340 | 7 551 | 7 577 | 7 518 |
| Staff expenses | −0 | −298 | −799 | −1 145 | −1 216 | −4 386 | −4 835 | −5 243 |
| EBITDA | 90 | −617 | −571 | −1 382 | −1 080 | 2 022 | 1 189 | 522 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −12 | −6 | −144 |
| EBIT | 90 | −617 | −571 | −1 382 | −1 080 | 2 010 | 1 184 | 378 |
| Net financials | 55 | 6 | −129 | 200 | −30 | −1 002 | −195 | 1 001 |
| Profit before tax | 145 | −611 | −701 | −1 182 | −1 110 | 1 008 | 989 | 1 379 |
| Tax | 24 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 121 | −611 | −701 | −1 182 | −1 110 | 1 008 | 989 | 1 379 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3 006 | 7 066 | 10 540 | 11 234 | 15 050 | 16 400 | 15 462 | 15 054 |
| Equity | 810 | 199 | −502 | 2 016 | 5 577 | 4 585 | 4 574 | 5 953 |
| Long-term debt | 2 000 | 5 000 | 9 942 | 9 000 | 9 000 | 9 000 | 9 000 | 8 000 |
| Short-term debt | 196 | 1 867 | 1 100 | 218 | 473 | 2 815 | 1 887 | 1 101 |
| Total debt | 2 196 | 6 867 | 11 042 | 9 218 | 9 473 | 11 815 | 10 887 | 9 101 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20172024
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
20172024
Return on equity
23.2%
This company
18.4%
Market median
+26% vs market
20172024
Net profit margin
18.3%
This company
8.1%
Market median
+126% vs market
20172024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20172024
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
20172024
- 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 2016-08-19 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skyfall Invest As | Company | 49.4% | 49.4% | 2024 |
Disruptøren As | Company | 19.3% | 19.3% | 2024 |
Red Walnut As | Company | 19.3% | 19.3% | 2024 |
Sprint Consulting As | Company | 10.1% | 10.1% | 2024 |
Fredrik Gulowsen As | Company | 2.0% | 2.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Disruptøren As
SKYFALL VENTURES AS Board members of SKYFALL VENTURES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Sunde Malmo | Chief Executive Officer | 0 companies |
| Hans Erik Holmen | Board of Directors | 0 companies |
| Preben Songe-Møller | Chairman | 0 companies |
| Fredrik Gulowsen | Board of Directors | 0 companies |
| Lasse Johansen | Board of Directors | 0 companies |
| Jon Kåre Stene | Board of Directors | 0 companies |
| Fredrik Imingen Gulowsen | Board of Directors | 0 companies |