Riskpilot← Back to searchSign inGet full accessORGSERVICE AS
ASActiveOrg 919855096Wergelandsveien 1, 0167 OsloBusiness and other management consultancy activities · NACE 7020Est. 201713 employeeswww.orgservice.no
Revenue 2024
NOK 25M
+24% vs 2023
EBITDA margin
8.0%
-5% vs 2023
Equity ratio
41.4%
Financial strength
Net profit 2024
NOK 1,7M
+4% vs 2023
| Revenue | NOK 25M | +24% |
| EBITDA | NOK 2M | -5% |
| Net profit | NOK 1,7M | +4% |
| Total assets | NOK 10,7M | +18% |
| Equity | NOK 4,4M | +14% |
| Employees | 13 | — |
Legal name
ORGSERVICE AS
Org number
919855096
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
6. november 2017
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene eller styrets leder alene.
Company purpose
Salg av konsulenttjenester til organisasjoner, herunder administrasjon og sekretariatstjenester.
Address
Wergelandsveien 1, 0167 Oslo
Phone
+4722200390
Email
post@orgservice.no
Website
www.orgservice.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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8 375 | 9 441 | 10 232 | 12 335 | 15 639 | 19 455 | 20 105 | 25 000 |
| Staff expenses | −4 545 | −5 291 | −5 293 | −5 564 | −7 546 | −8 580 | −9 897 | −11 421 |
| EBITDA | 975 | 136 | 1 173 | 2 231 | 2 211 | 2 156 | 2 106 | 2 004 |
| Depreciation & amort. | −7 | −19 | −19 | −12 | −0 | −0 | −0 | −0 |
| EBIT | 968 | 117 | 1 154 | 2 219 | 2 211 | 2 156 | 2 106 | 2 004 |
| Net financials | −1 | 6 | 18 | 15 | 17 | 21 | 53 | 232 |
| Profit before tax | 966 | 123 | 1 172 | 2 235 | 2 229 | 2 177 | 2 160 | 2 236 |
| Tax | 262 | 31 | 261 | 538 | 495 | 451 | 482 | 489 |
| Net profit | 704 | 92 | 911 | 1 697 | 1 733 | 1 726 | 1 677 | 1 746 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3 810 | 3 133 | 3 941 | 5 595 | 7 143 | 8 733 | 9 029 | 10 693 |
| Equity | 1 449 | 1 091 | 2 002 | 3 100 | 2 476 | 3 202 | 3 879 | 4 425 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 360 | 2 041 | 1 938 | 2 495 | 4 667 | 5 532 | 5 150 | 6 267 |
| Total debt | 2 360 | 2 041 | 1 938 | 2 495 | 4 667 | 5 532 | 5 150 | 6 267 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20172024
Equity ratio
41.4%
This company
38.2%
Market median
+8% vs market
20172024
Return on equity
39.5%
This company
18.4%
Market median
+115% vs market
20172024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20172024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20172024
Debt / equity
1.42×
This company
0.62×
Market median
-129% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andreas Hole Holding As | Company | 100.0% | 100.0% | 2024 |
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Andreas Hole Holding As
ORGSERVICE AS Board members of ORGSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elin Maria Lilloe-Wall | Chief Executive Officer | 0 companies |
| Emma Karolina Alice Bodman | Board of Directors | 0 companies |
| Janicke Bertrand Frostad-Mathisen | Board of Directors | 0 companies |
| Dag-Are Døving-Mathisen | Board of Directors | 0 companies |
| Andreas Hole | Chairman | 0 companies |
| Bård Næss Standal | Chairman | 0 companies |