Riskpilot← Back to searchSign inGet full accessORGPROFF AS
ASActiveOrg 920421717Drammensveien 91, 0271 OsloBusiness and other management consultancy activities · NACE 7020Est. 20181 employeeswww.orgpro.no
Revenue 2024
NOK 504K
+3% vs 2023
EBITDA margin
6.1%
-30% vs 2023
Equity ratio
89.0%
Financial strength
Net profit 2024
NOK 23K
-48% vs 2023
| Revenue | NOK 504K | +3% |
| EBITDA | NOK 31K | -30% |
| Net profit | NOK 23K | -48% |
| Total assets | NOK 149K | +14% |
| Equity | NOK 133K | +21% |
| Employees | 1 | — |
Legal name
ORGPROFF AS
Org number
920421717
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
12. februar 2018
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Effektiv drift og utvikling av organisasjoner herunder ledelse, administrasjon, økonomi, innkjøp, effektiviseringer, kostnadskutt, fundraising, medlemsservice, giverservice, kurs/kompetanse, hms, personal, it, nettsider, kommunikasjon, sosiale medier, organisasjonsutvikling, styrearbeid.
Address
Drammensveien 91, 0271 Oslo
Website
www.orgpro.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 | 36 | 244 | 489 | 504 |
| Staff expenses | −0 | −0 | −0 | −88 | −86 |
| EBITDA | 0 | 5 | 56 | 44 | 31 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 5 | 56 | 44 | 31 |
| Net financials | 0 | 0 | −4 | −1 | −1 |
| Profit before tax | 1 | 5 | 52 | 43 | 30 |
| Tax | −0 | 7 | 6 | −2 | 7 |
| Net profit | 1 | −2 | 46 | 45 | 23 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 | 28 | 102 | 131 | 149 |
| Equity | 19 | 17 | 64 | 109 | 133 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 | 12 | 38 | 21 | 16 |
| Total debt | 2 | 12 | 38 | 21 | 16 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
89.0%
This company
38.2%
Market median
+133% vs market
20202024
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20202024
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
20202024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EG Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ORGPROFF AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emmanuel Gurrola Gulliksen | Chief Executive Officer | 0 companies |
| Daniel Gurrola Gulliksen | Board of Directors | 0 companies |
| Gaute Gulliksen | Chairman | 0 companies |