Riskpilot← Back to searchSign inGet full accessSPEECHDESIGNER AS
ASActiveOrg 920720803Dronningens Gate 2A, 4610 Kristiansand SAnnen undervisning ikke nevnt annet sted · NACE 85599Est. 20180 employees
Revenue 2022
NOK 382K
-62% vs 2021
EBITDA margin
10.7%
+140% vs 2021
Equity ratio
-2.1%
Financial strength
Net profit 2022
NOK 148K
+219% vs 2021
| Revenue | NOK 382K | -62% |
| EBITDA | NOK 41K | +140% |
| Net profit | NOK 148K | +219% |
| Total assets | NOK 1,1M | +145% |
| Equity | NOK -24K | +97% |
| Employees | 0 | — |
Legal name
SPEECHDESIGNER AS
Org number
920720803
Legal form
Aksjeselskap
NACE code
85599 · Annen undervisning ikke nevnt annet sted
Founded
12. april 2018
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Kommunikasjon, opplæring og annet som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Dronningens Gate 2A, 4610 Kristiansand S
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 |
|---|---|---|---|---|---|
| Revenue | 13 | 491 | 322 | 1 005 | 382 |
| Staff expenses | −34 | −213 | −299 | −291 | −213 |
| EBITDA | −30 | −163 | −435 | −103 | 41 |
| Depreciation & amort. | −0 | −3 | −21 | −22 | −69 |
| EBIT | −30 | −166 | −456 | −125 | −28 |
| Net financials | 0 | 1 | 1 | 0 | 0 |
| Profit before tax | −30 | −165 | −455 | −125 | −28 |
| Tax | −0 | −0 | −0 | −0 | −176 |
| Net profit | −30 | −165 | −455 | −125 | 148 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 46 | 507 | 248 | 465 | 1 139 |
| Equity | −6 | −171 | −627 | −751 | −24 |
| Long-term debt | 0 | 300 | 300 | 300 | 300 |
| Short-term debt | 52 | 379 | 574 | 916 | 863 |
| Total debt | 52 | 679 | 874 | 1 216 | 1 163 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20182022
Equity ratio
-2.1%
This company
38.2%
Market median
-105% vs market
20182022
Return on equity
14843700.0%
This company
18.4%
Market median
+80672183% vs market
20182022
Net profit margin
38.8%
This company
8.1%
Market median
+379% vs market
20182022
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20182022
Debt / equity
48.64×
This company
0.62×
Market median
-7745% vs market
20182022
- 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 2018-04-04 – 2018-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
PH | Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of SPEECHDESIGNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Rune Ausland | Board of Directors | 0 companies |
| Øyvind Harv | Board of Directors | 0 companies |
| Hege Gjermundnes | Board of Directors | 0 companies |
| Eirin Gjermundnes | Board of Directors | 0 companies |
| Kirsten Olsson | Chairman | 0 companies |
| Pål Harv | Chairman | 0 companies |