Riskpilot← Back to searchSign inGet full accessCORETREK AS
ASActiveOrg 918588086Nordre Fokserød 13B, 3241 SandefjordKonsulentvirksomhet tilknyttet informasjonsteknologi · NACE 62020Est. 20179 employeeseasyweb.no
Revenue 2022
NOK 35,6M
+14% vs 2021
EBITDA margin
10.6%
+15% vs 2021
Equity ratio
28.7%
Financial strength
Net profit 2022
NOK 2,8M
+16% vs 2021
| Revenue | NOK 35,6M | +14% |
| EBITDA | NOK 3,8M | +15% |
| Net profit | NOK 2,8M | +16% |
| Total assets | NOK 14,5M | +1% |
| Equity | NOK 4,2M | +11% |
| Employees | 9 | — |
Legal name
CORETREK AS
Org number
918588086
Legal form
Aksjeselskap
NACE code
62020 · Konsulentvirksomhet tilknyttet informasjonsteknologi
Founded
20. februar 2017
Share capital
NOK 9 000 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Company purpose
Konsulentvirksomhet tilknyttet informasjonsteknologi samt deltagelse i andre selskap.
Address
Nordre Fokserød 13B, 3241 Sandefjord
Email
anders@ewn.no
Website
easyweb.no
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 |
|---|---|---|---|---|---|---|
| Revenue | 10 223 | 15 794 | 18 350 | 19 488 | 31 169 | 35 574 |
| Staff expenses | −3 797 | −4 924 | −5 303 | −5 331 | −6 565 | −7 139 |
| EBITDA | 1 709 | 3 248 | 1 761 | 2 718 | 3 267 | 3 763 |
| Depreciation & amort. | −193 | −161 | −158 | −237 | −209 | −218 |
| EBIT | 1 517 | 3 086 | 1 603 | 2 481 | 3 058 | 3 545 |
| Net financials | 12 | 15 | 29 | 8 | −17 | 26 |
| Profit before tax | 1 529 | 3 101 | 1 632 | 2 489 | 3 042 | 3 571 |
| Tax | 371 | 713 | 366 | 551 | 631 | 771 |
| Net profit | 1 158 | 2 388 | 1 266 | 1 938 | 2 410 | 2 800 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Total assets | 5 841 | 8 263 | 8 083 | 10 103 | 14 369 | 14 505 |
| Equity | 1 248 | 2 593 | 2 909 | 3 347 | 3 757 | 4 158 |
| Long-term debt | 1 199 | 1 884 | 599 | 583 | 509 | 487 |
| Short-term debt | 3 394 | 3 786 | 4 575 | 6 173 | 10 102 | 9 860 |
| Total debt | 4 593 | 5 670 | 5 174 | 6 756 | 10 611 | 10 347 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20172022
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
20172022
Return on equity
67.4%
This company
18.4%
Market median
+266% vs market
20172022
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20172022
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
20172022
Debt / equity
2.49×
This company
0.62×
Market median
-302% vs market
20172022
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AÅ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Årstein Holding As | Company | 80.0% | 80.0% | 2022 |
Terland Holding As | Company | 15.0% | 15.0% | 2022 |
Haraldsen Holding As | Company | 5.0% | 5.0% | 2022 |
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Terland Holding As
CORETREK AS Board members of CORETREK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Årstein Hansen | Chief Executive Officer | 0 companies |
| Kristian Susnic | Chairman | 0 companies |
| Helge Krossøy | Board of Directors | 0 companies |