Riskpilot← Back to searchSign inGet full accessANALYTICS AS
ASActiveOrg 921160194Vollsveien 4A, 1366 LysakerComputer consultancy and computer facilities management activities · NACE 6220Est. 20185 employees
Revenue 2024
NOK 7,8M
-12% vs 2023
EBITDA margin
12.6%
-41% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
NOK 748K
-41% vs 2023
| Revenue | NOK 7,8M | -12% |
| EBITDA | NOK 980K | -41% |
| Net profit | NOK 748K | -41% |
| Total assets | NOK 3,7M | -5% |
| Equity | NOK 1,2M | -29% |
| Employees | 5 | — |
Legal name
ANALYTICS AS
Org number
921160194
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
27. juli 2018
Share capital
NOK 342 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg av konsulentvirksomhet og rådgivningstjenester og alt som dermed står i forbindelse.
Address
Vollsveien 4A, 1366 Lysaker
Phone
+4799102991
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 | 636 | 3 959 | 3 604 | 7 244 | 7 681 | 8 838 | 7 755 |
| Staff expenses | −1 040 | −3 971 | −4 102 | −5 435 | −5 924 | −6 682 | −6 309 |
| EBITDA | −435 | −198 | −721 | 1 556 | 1 428 | 1 651 | 980 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −11 |
| EBIT | −435 | −198 | −721 | 1 556 | 1 428 | 1 651 | 970 |
| Net financials | 0 | −3 | −1 | 0 | 0 | −3 | 0 |
| Profit before tax | −435 | −201 | −721 | 1 557 | 1 428 | 1 648 | 970 |
| Tax | −0 | −0 | −0 | 53 | 319 | 374 | 222 |
| Net profit | −435 | −201 | −721 | 1 504 | 1 109 | 1 274 | 748 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 579 | 2 856 | 2 105 | 4 234 | 3 187 | 3 933 | 3 732 |
| Equity | 2 059 | 1 859 | 1 259 | 2 797 | 1 395 | 1 649 | 1 166 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 519 | 997 | 845 | 1 437 | 1 793 | 2 283 | 2 567 |
| Total debt | 519 | 997 | 845 | 1 437 | 1 793 | 2 283 | 2 567 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20182024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20182024
Return on equity
64.2%
This company
18.4%
Market median
+249% vs market
20182024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20182024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20182024
Debt / equity
2.20×
This company
0.62×
Market median
-255% 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 2018-04-26 – 2018-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hagegata Utvikling Ii As | Company | 91.6% | 91.6% | 2022 |
| Individual | 2.9% | 2.9% | 2022 | |
| Individual | 2.8% | 2.8% | 2022 | |
| Individual | 2.8% | 2.8% | 2022 |
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Hagegata Utvikling Ii As
ANALYTICS AS Board members of ANALYTICS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Roar Jarli | Chairman | 0 companies |