Riskpilot← Back to searchSign inGet full accessKREASJON AS
ASActiveOrg 918379789Brogata 7, 2000 LillestrømBusiness and other management consultancy activities · NACE 7020Est. 20173 employees
Revenue 2024
NOK 3M
-33% vs 2023
EBITDA margin
-1.1%
-104% vs 2023
Equity ratio
27.9%
Financial strength
Net profit 2024
NOK -526K
-190% vs 2023
| Revenue | NOK 3M | -33% |
| EBITDA | NOK -33K | -104% |
| Net profit | NOK -526K | -190% |
| Total assets | NOK 1,7M | -31% |
| Equity | NOK 488K | -32% |
| Employees | 3 | — |
Legal name
KREASJON AS
Org number
918379789
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
18. januar 2017
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Å tilby innovative opplærings- og kompetansehevingstjenester til hele utdanningssektoren. Som en ideell virksomhet reinvesteres alt overskudd direkte i drift og videreutvikling av våre tjenester, med mål om å fremme samfunnsnyttige formål. Vi fungerer som en sosial entreprenør og har en sterk forpliktelse til å skape varig verdi for skoler, lærere og elever gjennom våre pedagogiske løsninger.
Address
Brogata 7, 2000 Lillestrøm
Phone
+4792802286
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 435 | 7 268 | 5 979 | 4 537 | 3 041 |
| Staff expenses | −5 252 | −4 858 | −3 760 | −2 293 | −1 414 |
| EBITDA | 554 | 556 | 547 | 866 | −33 |
| Depreciation & amort. | −22 | −13 | −240 | −252 | −248 |
| EBIT | 532 | 543 | 308 | 615 | −281 |
| Net financials | −30 | −41 | −53 | 2 | −245 |
| Profit before tax | 502 | 501 | 255 | 617 | −526 |
| Tax | −0 | 25 | 58 | 33 | −0 |
| Net profit | 502 | 476 | 197 | 583 | −526 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 017 | 3 378 | 2 301 | 2 526 | 1 749 |
| Equity | −540 | −63 | 134 | 715 | 488 |
| Long-term debt | 0 | 124 | 33 | 20 | 0 |
| Short-term debt | 2 557 | 3 317 | 2 134 | 1 791 | 1 260 |
| Total debt | 2 557 | 3 441 | 2 167 | 1 811 | 1 260 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20202024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
-107.8%
This company
18.4%
Market median
-686% vs market
20202024
Net profit margin
-17.3%
This company
8.1%
Market median
-314% vs market
20202024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20202024
Debt / equity
2.58×
This company
0.62×
Market median
-316% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2019 | |
| Former (1) | ||
| Board of Directors | 2019 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10% | 10% | 2022 | |
| Individual | 6% | 6% | 2022 | |
| Individual | 5% | 5% | 2022 | |
| Individual | 4% | 4% | 2022 | |
| Individual | 2% | 2% | 2022 |
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No registered parent or subsidiaries
Board members of KREASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Line Gaare Paulsen | Board of Directors | 0 companies |
| Jan Gamre | Chairman | 0 companies |
| Lene Lindquist Moen | Board of Directors | 0 companies |