Riskpilot← Back to searchSign inGet full accessSKJOLD KOMPETANSE AS
ASActiveOrg 920348262Hovfaret 13, 0275 OsloOther social work activities without accommodation n.e.c. · NACE 8899Est. 201837 employeeswww.skjoldkompetanse.no
Revenue 2024
NOK 27,9M
+47% vs 2023
EBITDA margin
10.6%
+185% vs 2023
Equity ratio
48.0%
Financial strength
Net profit 2024
NOK 2,2M
+211% vs 2023
| Revenue | NOK 27,9M | +47% |
| EBITDA | NOK 3M | +185% |
| Net profit | NOK 2,2M | +211% |
| Total assets | NOK 7,2M | +60% |
| Equity | NOK 3,4M | +56% |
| Employees | 37 | — |
Legal name
SKJOLD KOMPETANSE AS
Org number
920348262
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
31. januar 2018
Share capital
NOK 100 000
Employees
37 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Salg av barnevernstjenester herunder rådgivning innen barnevern, samt tilby tjenester som familiehjem og beredskapshjem og alt som naturlig faller innunder dette.
Address
Hovfaret 13, 0275 Oslo
Phone
+4722444200
Email
post@skjoldkompetanse.no
Website
www.skjoldkompetanse.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 966 | 1 237 | 8 707 | 17 199 | 16 815 | 19 036 | 27 908 |
| Staff expenses | −603 | −859 | −6 525 | −15 084 | −14 072 | −15 516 | −21 734 |
| EBITDA | 145 | 69 | 945 | 806 | 1 096 | 1 036 | 2 953 |
| Depreciation & amort. | −0 | −0 | −0 | −67 | −67 | −92 | −74 |
| EBIT | 145 | 69 | 945 | 739 | 1 029 | 944 | 2 879 |
| Net financials | 0 | −0 | −0 | −17 | −19 | −24 | −23 |
| Profit before tax | 146 | 69 | 944 | 722 | 1 009 | 920 | 2 856 |
| Tax | 33 | 15 | 208 | 165 | 222 | 203 | 628 |
| Net profit | 112 | 54 | 736 | 557 | 787 | 717 | 2 228 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 359 | 424 | 2 272 | 3 204 | 3 280 | 4 487 | 7 163 |
| Equity | 212 | 266 | 752 | 1 309 | 2 096 | 2 213 | 3 441 |
| Long-term debt | 0 | 0 | 0 | 336 | 223 | 449 | 213 |
| Short-term debt | 147 | 158 | 1 520 | 1 559 | 960 | 1 825 | 3 509 |
| Total debt | 147 | 158 | 1 520 | 1 895 | 1 183 | 2 274 | 3 722 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20182024
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
20182024
Return on equity
64.8%
This company
18.4%
Market median
+252% vs market
20182024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20182024
Asset turnover
3.90×
This company
1.12×
Market median
+248% vs market
20182024
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Martinsen Safe As | Company | 26.0% | 26.0% | 2022 |
Guli Vault As | Company | 26.0% | 26.0% | 2022 |
Lauritzen Vault As | Company | 26.0% | 26.0% | 2022 |
Helle Bjørnstad Holding As | Company | 11.0% | 11.0% | 2022 |
Begu Holding As | Company | 11.0% | 11.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Guli Vault As
SKJOLD KOMPETANSE AS Board members of SKJOLD KOMPETANSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Beate Gundersen Myrvang | Chief Executive Officer | 0 companies |
| Beate Gundersen | Chief Executive Officer | 0 companies |
| Helle Bjørnstad | Board of Directors | 0 companies |
| Tore Folkestad Martinsen | Board of Directors | 0 companies |
| Gunnar Cato Whist Holter | Board of Directors | 0 companies |
| Ben Eivind Lauritzen | Chairman | 0 companies |