Riskpilot← Back to searchSign inGet full accessNAVITRO CUSTOMS AS
ASActiveOrg 922755736Prinsens Gate 1C, 0152 OsloProgrammeringstjenester · NACE 62010Est. 20190 employees
Revenue 2021
NOK 4,6M
+56% vs 2020
EBITDA margin
13.5%
+153% vs 2020
Equity ratio
66.6%
Financial strength
Net profit 2021
NOK 478K
+138% vs 2020
| Revenue | NOK 4,6M | +56% |
| EBITDA | NOK 616K | +153% |
| Net profit | NOK 478K | +138% |
| Total assets | NOK 1,9M | -41% |
| Equity | NOK 1,3M | +11% |
| Employees | 0 | — |
Legal name
NAVITRO CUSTOMS AS
Org number
922755736
Legal form
Aksjeselskap
NACE code
62010 · Programmeringstjenester
Founded
15. mai 2019
Share capital
NOK 128 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Utvikling av software innenfor tollområdet samt salg av it-tjenester og annen forenlig virksomhet.
Address
Prinsens Gate 1C, 0152 Oslo
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 |
|---|---|---|---|
| Revenue | 1 858 | 2 920 | 4 553 |
| Staff expenses | −557 | −0 | −0 |
| EBITDA | −742 | −1 174 | 616 |
| Depreciation & amort. | −0 | −0 | −0 |
| EBIT | −742 | −1 174 | 616 |
| Net financials | −5 | −79 | −39 |
| Profit before tax | −747 | −1 252 | 578 |
| Tax | −0 | −0 | 100 |
| Net profit | −747 | −1 252 | 478 |
| Item | 2019 | 2020 | 2021 |
|---|---|---|---|
| Total assets | 1 420 | 3 237 | 1 917 |
| Equity | −415 | 1 153 | 1 276 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 1 835 | 2 084 | 641 |
| Total debt | 1 835 | 2 084 | 641 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20192021
Equity ratio
66.6%
This company
38.2%
Market median
+74% vs market
20192021
Return on equity
37.4%
This company
18.4%
Market median
+103% vs market
20192021
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20192021
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20192021
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20192021
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
AM Chief Executive Officer | Chief Executive Officer | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Maersk Logistics & Services Norway As
NAVITRO CUSTOMS AS Board members of NAVITRO CUSTOMS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Magnus Lidstedt | Chief Executive Officer | 0 companies |
| Andreas Moen Arnet | Chief Executive Officer | 0 companies |
| Sonya Strand | Board of Directors | 0 companies |
| Lars Rune Eurenius Börjesson | Chairman | 0 companies |