Riskpilot← Back to searchSign inGet full accessKONSTEL AS
ASActiveOrg 919228245Kjellstad Næringspark Sankt Hallvards Vei 3, 3414 LierstrandaTechnical testing and analysis · NACE 7120Est. 20172 employees
Revenue 2022
NOK 1,4M
-47% vs 2021
EBITDA margin
-174.6%
-147% vs 2021
Equity ratio
38.2%
Financial strength
Net profit 2022
NOK -1,9M
-140% vs 2021
| Revenue | NOK 1,4M | -47% |
| EBITDA | NOK -2,5M | -147% |
| Net profit | NOK -1,9M | -140% |
| Total assets | NOK 2,6M | +13% |
| Equity | NOK 1M | +1% |
| Employees | 2 | — |
Legal name
KONSTEL AS
Org number
919228245
Legal form
Aksjeselskap
NACE code
7120 · Technical testing and analysis
Founded
3. juli 2017
Share capital
NOK 100 000 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Selge, utvikle og drifte egenutviklede og 3 parts systemer, samt aktiviteter som faller naturlig inn under dette.
Address
Kjellstad Næringspark Sankt Hallvards Vei 3, 3414 Lierstranda
Email
post@konstel.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 | 244 | 1 098 | 1 830 | 2 121 | 2 679 | 1 409 |
| Staff expenses | −557 | −1 176 | −1 213 | −1 940 | −2 282 | −2 677 |
| EBITDA | −870 | −395 | 335 | −1 089 | −997 | −2 461 |
| Depreciation & amort. | −9 | −10 | −13 | −19 | −19 | −18 |
| EBIT | −879 | −405 | 322 | −1 108 | −1 016 | −2 478 |
| Net financials | −0 | −15 | −20 | −17 | −16 | −2 |
| Profit before tax | −879 | −420 | 303 | −1 125 | −1 032 | −2 480 |
| Tax | −0 | −0 | −222 | −247 | −227 | −546 |
| Net profit | −879 | −420 | 525 | −877 | −805 | −1 935 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Total assets | 847 | 466 | 1 283 | 1 484 | 2 322 | 2 621 |
| Equity | 109 | −312 | 1 004 | 1 001 | 994 | 1 001 |
| Long-term debt | 500 | 516 | 1 | 0 | 0 | 0 |
| Short-term debt | 238 | 262 | 278 | 483 | 1 327 | 1 620 |
| Total debt | 738 | 777 | 279 | 483 | 1 327 | 1 620 |
EBITDA margin
-174.6%
This company
15.8%
Market median
-1205% vs market
20172022
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
20172022
Return on equity
-193.3%
This company
18.4%
Market median
-1151% vs market
20172022
Net profit margin
-137.3%
This company
8.1%
Market median
-1795% vs market
20172022
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20172022
Debt / equity
1.62×
This company
0.62×
Market median
-161% 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 |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Konstel As | Company | 100.0% | 100.0% | 2022 |
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Credo I As
KONSTEL AS Board members of KONSTEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Kronstad | Chief Executive Officer | 0 companies |
| Terje Myhre | Chairman | 0 companies |
| Runar Moss | Board of Directors | 0 companies |