Riskpilot← Back to searchSign inGet full accessNAVIGATOR KOMPETANSE AS
ASActiveOrg 921479255Travbanevegen 6, 7061 TrondheimAnnen undervisning ikke nevnt annet sted · NACE 85599Est. 201821 employees
Revenue 2023
NOK 16,5M
+35% vs 2022
EBITDA margin
11.1%
+39% vs 2022
Equity ratio
60.0%
Financial strength
Net profit 2023
NOK 1,2M
+32% vs 2022
| Revenue | NOK 16,5M | +35% |
| EBITDA | NOK 1,8M | +39% |
| Net profit | NOK 1,2M | +32% |
| Total assets | NOK 7,7M | +24% |
| Equity | NOK 4,6M | +6% |
| Employees | 21 | — |
Legal name
NAVIGATOR KOMPETANSE AS
Org number
921479255
Legal form
Aksjeselskap
NACE code
85599 · Annen undervisning ikke nevnt annet sted
Founded
1. oktober 2018
Share capital
NOK 400 000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Å levere tjenester til offentlig og privat virksomhet innen rehabilitering, arbeidsavklaring, arbeidshelse, basiskompetanse for innvandrere og andre med mål om arbeid, samt andre produkter og tjenester som naturlig står i forbindelse med dette. Selskapet kan eie aksjer og andeler i andre selskap.
Address
Travbanevegen 6, 7061 Trondheim
Phone
+4740022033
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 2 490 | 5 732 | 7 340 | 12 227 | 16 455 |
| Staff expenses | −0 | −1 176 | −3 055 | −8 149 | −10 966 |
| EBITDA | −1 343 | −192 | 1 616 | 1 316 | 1 832 |
| Depreciation & amort. | −200 | −200 | −29 | −160 | −313 |
| EBIT | −1 543 | −392 | 1 587 | 1 156 | 1 519 |
| Net financials | 1 | −4 | −15 | −13 | −2 |
| Profit before tax | −1 542 | −396 | 1 573 | 1 143 | 1 517 |
| Tax | −339 | −84 | 353 | 258 | 354 |
| Net profit | −1 203 | −312 | 1 219 | 884 | 1 163 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 3 638 | 4 705 | 4 184 | 6 197 | 7 702 |
| Equity | 2 616 | 2 304 | 3 474 | 4 358 | 4 621 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 021 | 2 401 | 710 | 1 839 | 3 081 |
| Total debt | 1 021 | 2 401 | 710 | 1 839 | 3 081 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20192023
Equity ratio
60.0%
This company
38.2%
Market median
+57% vs market
20192023
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
20192023
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20192023
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
20192023
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ER Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
EC Deputy Member | Deputy Member | 2022 – 2023 |
AK Deputy Member | Deputy Member | 2022 – 2023 |
AT Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 2019 – 2022 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2023 | |
| Company | 25% | 25% | 2022 | |
| Company | 25% | 25% | 2022 | |
| Company | 25% | 25% | 2022 | |
| Company | 25% | 25% | 2023 |
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Trivgruppen As
NAVIGATOR KOMPETANSE AS Board members of NAVIGATOR KOMPETANSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elin Renolen | Chief Executive Officer | 0 companies |
| Eva Chieko Berg | Deputy Member | 0 companies |
| Anne Kristin Vullum | Deputy Member | 0 companies |
| Anne Torill Hafeld | Deputy Member | 0 companies |
| Hilary Drummond | Board of Directors | 0 companies |
| Jostein Hanssen | Chairman | 0 companies |
| Mari-Ann Lilleby | Board of Directors | 0 companies |
| Ann-Christin Fredriksen | Chairman | 0 companies |
| Arnt Otto Lie | Board of Directors | 0 companies |
| Henning Nyeggen Martinsen | Board of Directors | 0 companies |
| Roar Vikvang | Chairman | 0 companies |