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ASActiveOrg 918766642Brandebakken 11, 4700 VenneslaBusiness and other management consultancy activities · NACE 7020Est. 20171 employees
Revenue 2023
NOK 1,2M
-50% vs 2022
EBITDA margin
6.9%
-88% vs 2022
Equity ratio
-156.4%
Financial strength
Net profit 2023
NOK -1,9M
-556% vs 2022
| Revenue | NOK 1,2M | -50% |
| EBITDA | NOK 85K | -88% |
| Net profit | NOK -1,9M | -556% |
| Total assets | NOK 1M | -67% |
| Equity | NOK -1,6M | -703% |
| Employees | 1 | — |
Legal name
SMART-CON AS
Org number
918766642
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
27. mars 2017
Share capital
NOK 40 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Dag nesland
Company purpose
Konsulentvirksomhet, delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Brandebakken 11, 4700 Vennesla
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 112 | 1 663 | 1 985 | 1 126 | 1 604 | 2 431 | 1 222 |
| Staff expenses | −817 | −984 | −1 077 | −214 | −682 | −1 043 | −528 |
| EBITDA | 188 | 421 | 331 | 231 | 164 | 710 | 85 |
| Depreciation & amort. | −0 | −8 | −79 | −124 | −122 | −146 | −198 |
| EBIT | 188 | 412 | 252 | 108 | 42 | 564 | −114 |
| Net financials | −2 | −35 | −714 | −26 | 12 | −32 | −1 812 |
| Profit before tax | 187 | 377 | −462 | 82 | 54 | 533 | −1 926 |
| Tax | 45 | 86 | 46 | 18 | 12 | 117 | −33 |
| Net profit | 142 | 291 | −509 | 64 | 42 | 415 | −1 893 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 090 | 2 651 | 2 472 | 2 544 | 2 630 | 3 114 | 1 038 |
| Equity | 172 | 246 | −91 | −188 | −146 | 269 | −1 624 |
| Long-term debt | 645 | 1 747 | 1 618 | 1 928 | 1 576 | 725 | 1 131 |
| Short-term debt | 273 | 658 | 945 | 804 | 1 200 | 2 120 | 1 531 |
| Total debt | 918 | 2 405 | 2 563 | 2 733 | 2 776 | 2 844 | 2 662 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20172023
Equity ratio
-156.4%
This company
38.2%
Market median
-509% vs market
20172023
Return on equity
-189332600.0%
This company
18.4%
Market median
-1028981622% vs market
20172023
Net profit margin
-154.9%
This company
8.1%
Market median
-2012% vs market
20172023
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20172023
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20172023
- 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 2017-02-17 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DN Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 3.8% | 3.8% | 2023 | |
| Individual | 3.8% | 3.8% | 2023 |
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SMART-CON AS (this company)
VIGELAND PERSONAL ØST ASBoard members of SMART-CON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Nesland | Chief Executive Officer | 0 companies |