Riskpilot← Back to searchSign inGet full accessSAFEDESIGN AS
ASActiveOrg 921684266Nydalen Allé 3, 0484 OsloEngineering activities and related technical consultancy · NACE 7112Est. 20180 employees
Revenue 2024
NOK 2M
+13% vs 2023
EBITDA margin
3.3%
-75% vs 2023
Equity ratio
39.8%
Financial strength
Net profit 2024
NOK -457K
-136% vs 2023
| Revenue | NOK 2M | +13% |
| EBITDA | NOK 67K | -75% |
| Net profit | NOK -457K | -136% |
| Total assets | NOK 3,5M | -17% |
| Equity | NOK 1,4M | -24% |
| Employees | 0 | — |
Legal name
SAFEDESIGN AS
Org number
921684266
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
7. november 2018
Share capital
NOK 48 329
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Torbjørn sunde sortland
Company purpose
Design og utvikling av produkter og tjenester. Drift av selskap som innebærer bl.a. Salg, utleie, leasing, kursing og rådgiving.
Address
Nydalen Allé 3, 0484 Oslo
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 | 282 | 490 | 1 338 | 1 778 | 2 016 |
| Staff expenses | −0 | −0 | −2 | −2 | −2 |
| EBITDA | 93 | 318 | 890 | 269 | 67 |
| Depreciation & amort. | −113 | −270 | −270 | −357 | −398 |
| EBIT | −20 | 48 | 619 | −87 | −331 |
| Net financials | −0 | 0 | −31 | −106 | −126 |
| Profit before tax | −20 | 48 | 589 | −194 | −457 |
| Tax | −0 | −0 | 23 | −0 | −0 |
| Net profit | −20 | 48 | 565 | −194 | −457 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 079 | 2 515 | 5 669 | 4 258 | 3 549 |
| Equity | 549 | 997 | 1 562 | 1 869 | 1 412 |
| Long-term debt | 0 | 0 | 1 500 | 1 500 | 1 500 |
| Short-term debt | 1 414 | 1 333 | 2 457 | 847 | 637 |
| Total debt | 1 414 | 1 333 | 3 957 | 2 347 | 2 137 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
-32.3%
This company
18.4%
Market median
-276% vs market
20202024
Net profit margin
-22.7%
This company
8.1%
Market median
-380% vs market
20202024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20202024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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) | ||
TS Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70.36% | 70.36% | 2023 | |
| Company | 11.51% | 11.51% | 2023 | |
| Company | 3.96% | 3.96% | 2023 | |
| Individual | 3.6% | 3.6% | 2023 | |
| Company | 1.38% | 1.38% | 2023 | |
| Company | 1.21% | 1.21% | 2023 | |
| Individual | 1.05% | 1.05% | 2023 | |
| Individual | 1.04% | 1.04% | 2023 |
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Emcs Holding As
SAFEDESIGN AS Board members of SAFEDESIGN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torbjørn Sunde Sortland | Chief Executive Officer | 0 companies |
| Marthe Hildrum | Board of Directors | 0 companies |
| Øystein Harald Solaas Moen | Chairman | 0 companies |
| Halfdan Brandtzæg | Board of Directors | 0 companies |
| Joakim Dahlen | Board of Directors | 0 companies |
| Per Otto Haavik | Board of Directors | 0 companies |