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ASActiveOrg 918137858Trudvangveien 67, 3117 TønsbergKonsulentvirksomhet tilknyttet informasjonsteknologi · NACE 62020Est. 201611 employees
Revenue 2023
NOK 11,3M
+52% vs 2022
EBITDA margin
-9.9%
-333% vs 2022
Equity ratio
-5.5%
Financial strength
Net profit 2023
NOK -919K
-389% vs 2022
| Revenue | NOK 11,3M | +52% |
| EBITDA | NOK -1,1M | -333% |
| Net profit | NOK -919K | -389% |
| Total assets | NOK 3,8M | +107% |
| Equity | NOK -210K | -130% |
| Employees | 11 | — |
Legal name
CEMASYS.COM AS
Org number
918137858
Legal form
Aksjeselskap
NACE code
62020 · Konsulentvirksomhet tilknyttet informasjonsteknologi
Founded
5. desember 2016
Share capital
NOK 30 000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Utvikle it konsulenttjenester, produkter og teknologi knyttet til online skytjenestedrift, samt kunne tilby tilhørende tekniske serverdrift tjenester. Selskapet vil også utvikle egne teknologiprodukter samt vurdere tilsvarende investeringer i eksterne bedrifter og prosjekter.
Address
Trudvangveien 67, 3117 Tønsberg
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 279 | 2 580 | 4 185 | 5 575 | 5 438 | 7 426 | 11 258 |
| Staff expenses | −0 | −1 294 | −2 023 | −3 529 | −4 832 | −4 762 | −6 290 | −7 466 |
| EBITDA | 0 | 370 | 173 | 39 | 105 | −35 | 477 | −1 113 |
| Depreciation & amort. | −0 | −0 | −1 | −35 | −65 | −73 | −69 | −75 |
| EBIT | 0 | 370 | 171 | 4 | 40 | −109 | 408 | −1 189 |
| Net financials | 0 | 0 | −0 | 0 | 0 | −1 | −0 | 11 |
| Profit before tax | 0 | 370 | 171 | 4 | 40 | −110 | 408 | −1 178 |
| Tax | −1 | 89 | 40 | 2 | 9 | −24 | 90 | −259 |
| Net profit | 1 | 281 | 131 | 2 | 31 | −86 | 318 | −919 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 36 | 772 | 939 | 1 237 | 1 297 | 1 159 | 1 854 | 3 829 |
| Equity | 30 | 311 | 443 | 445 | 476 | 390 | 708 | −210 |
| Long-term debt | 6 | 0 | 3 | 5 | 2 | 0 | 0 | 0 |
| Short-term debt | 0 | 460 | 494 | 788 | 819 | 769 | 1 146 | 4 040 |
| Total debt | 6 | 460 | 497 | 792 | 821 | 769 | 1 146 | 4 040 |
EBITDA margin
-9.9%
This company
15.8%
Market median
-163% vs market
20162023
Equity ratio
-5.5%
This company
38.2%
Market median
-114% vs market
20162023
Return on equity
-91859400.0%
This company
18.4%
Market median
-499235970% vs market
20162023
Net profit margin
-8.2%
This company
8.1%
Market median
-201% vs market
20162023
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
20162023
Debt / equity
19.20×
This company
0.62×
Market median
-2997% vs market
20162023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cemasys.Com As | Company | 100.0% | 100.0% | 2023 |
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Cemasys.Com As
CEMASYS.COM AS Board members of CEMASYS.COM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Willy Elmenhorst-Larsen | Chief Executive Officer | 0 companies |
| Ranajay Roy | Chairman | 0 companies |