Riskpilot← Back to searchSign inGet full accessOVERSKUDD AS
ASActiveOrg 918329331Hoslebakken 5, 1362 HosleComputer programming activities · NACE 6210Est. 20171 employees
Revenue 2024
NOK 7,5M
+2292% vs 2023
EBITDA margin
74.3%
+414% vs 2023
Equity ratio
-1.1%
Financial strength
Net profit 2024
NOK 2,5M
+296% vs 2023
| Revenue | NOK 7,5M | +2292% |
| EBITDA | NOK 5,6M | +414% |
| Net profit | NOK 2,5M | +296% |
| Total assets | NOK 24,5M | +111% |
| Equity | NOK -277K | +90% |
| Employees | 1 | — |
Legal name
OVERSKUDD AS
Org number
918329331
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
20. januar 2017
Share capital
NOK 655 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utvikler, markedsfører og selger teknologi og løsninger for bedre prestasjoner, helse og livskvalitet. Selskapet vil også kunne levere alle tilstøtende produkter og tjenester. Selskapet kan gjennom kjøp av aksjer og på andre måter engasjere seg i annen virksomhet.
Address
Hoslebakken 5, 1362 Hosle
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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 | 1 521 | 356 | 982 | 23 | 160 | 221 | 315 | 7 530 |
| Staff expenses | −1 122 | −154 | −1 412 | −822 | −656 | −552 | −231 | −894 |
| EBITDA | 88 | −729 | −1 816 | −2 220 | −1 989 | −1 814 | −1 783 | 5 594 |
| Depreciation & amort. | −2 | −9 | −15 | −14 | −8 | −8 | −0 | −0 |
| EBIT | 86 | −737 | −1 831 | −2 234 | −1 997 | −1 822 | −1 783 | 5 594 |
| Net financials | −7 | −5 | −53 | −91 | 1 265 | 889 | 487 | −3 050 |
| Profit before tax | 79 | −743 | −1 884 | −2 325 | −732 | −933 | −1 296 | 2 543 |
| Tax | 17 | −7 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 62 | −735 | −1 884 | −2 325 | −732 | −933 | −1 296 | 2 543 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6 104 | 8 456 | 9 378 | 9 231 | 10 775 | 10 219 | 11 602 | 24 499 |
| Equity | 5 086 | 4 351 | 2 467 | 142 | −590 | −1 524 | −2 820 | −277 |
| Long-term debt | 7 | 0 | 0 | 0 | 0 | 0 | 3 508 | 12 762 |
| Short-term debt | 1 010 | 4 105 | 6 911 | 9 089 | 11 366 | 11 743 | 10 914 | 12 013 |
| Total debt | 1 017 | 4 105 | 6 911 | 9 089 | 11 366 | 11 743 | 14 421 | 24 775 |
EBITDA margin
74.3%
This company
15.8%
Market median
+370% vs market
20172024
Equity ratio
-1.1%
This company
38.2%
Market median
-103% vs market
20172024
Return on equity
254333700.0%
This company
18.4%
Market median
+1382248270% vs market
20172024
Net profit margin
33.8%
This company
8.1%
Market median
+317% vs market
20172024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20172024
Debt / equity
89.58×
This company
0.62×
Market median
-14348% 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 2017-01-01 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holjo Invest As | Company | 60.8% | 60.8% | 2022 |
Bento Invest As | Company | 39.2% | 39.2% | 2022 |
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Holjo Invest As
OVERSKUDD AS Board members of OVERSKUDD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jarle Karsten Holt | Chairman | 0 companies |