Riskpilot← Back to searchSign inGet full accessCAPTIVA FINANCIAL SERVICES AS
ASActiveOrg 921064241Frøyas Gate 15, 0273 OsloAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20185 employees
Revenue 2024
NOK 7,4M
-14% vs 2023
EBITDA margin
17.6%
+83% vs 2023
Equity ratio
0.6%
Financial strength
Net profit 2024
NOK 1,1M
+973% vs 2023
| Revenue | NOK 7,4M | -14% |
| EBITDA | NOK 1,3M | +83% |
| Net profit | NOK 1,1M | +973% |
| Total assets | NOK 4,6M | +550% |
| Equity | NOK 27K | +127% |
| Employees | 5 | — |
Legal name
CAPTIVA FINANCIAL SERVICES AS
Org number
921064241
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
27. juni 2018
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Regnskapsførervirksomhet for andre, lønnskjøring, rapportering, økonomisk rådgivning samt annen forretningsmessig tjenesteyting.
Address
Frøyas Gate 15, 0273 Oslo
Phone
+4791833610
Email
post@captiva.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 | 6 376 | 7 020 | 6 836 | 8 583 | 7 373 |
| Staff expenses | −4 275 | −5 129 | −4 811 | −5 657 | −4 805 |
| EBITDA | 1 042 | 666 | 671 | 708 | 1 294 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 042 | 666 | 671 | 708 | 1 294 |
| Net financials | −243 | −201 | −288 | −835 | 96 |
| Profit before tax | 799 | 465 | 383 | −127 | 1 390 |
| Tax | 176 | 102 | 86 | −0 | 278 |
| Net profit | 623 | 363 | 297 | −127 | 1 112 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 062 | 9 976 | 10 868 | 704 | 4 581 |
| Equity | 34 | 34 | 27 | −100 | 27 |
| Long-term debt | 106 | 5 165 | 7 945 | −532 | 2 088 |
| Short-term debt | 2 921 | 4 778 | 2 896 | 1 337 | 2 466 |
| Total debt | 3 028 | 9 942 | 10 841 | 805 | 4 554 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20202024
Equity ratio
0.6%
This company
38.2%
Market median
-98% vs market
20202024
Return on equity
4127.6%
This company
18.4%
Market median
+22333% vs market
20202024
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
20202024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20202024
Debt / equity
168.97×
This company
0.62×
Market median
-27153% 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 |
|---|---|---|
| Former (2) | ||
OE Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
TØ Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Cloudberry Clean Energy Asa
CAPTIVA FINANCIAL SERVICES AS Board members of CAPTIVA FINANCIAL SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olav Ellestad | Chief Executive Officer | 0 companies |
| Therese Ørstenvik | Chief Executive Officer | 0 companies |
| Erik William Welle-Strand | Board of Directors | 0 companies |
| Marie Nygård Gulsvik | Chairman | 0 companies |
| Stig Jone Østebrøt | Chairman | 0 companies |