Riskpilot← Back to searchSign inGet full accessCOLLABORATE SØR-ØST AS
ASActiveOrg 922972672Industrigata 30, 3730 SkienKonsulentvirksomhet tilknyttet informasjonsteknologi · NACE 62020Est. 20190 employees
Revenue 2023
NOK 79K
+42% vs 2022
EBITDA margin
-5.9%
+89% vs 2022
Equity ratio
43.1%
Financial strength
Net profit 2023
NOK -5K
+88% vs 2022
| Revenue | NOK 79K | +42% |
| EBITDA | NOK -5K | +89% |
| Net profit | NOK -5K | +88% |
| Total assets | NOK 141K | -4% |
| Equity | NOK 61K | -7% |
| Employees | 0 | — |
Legal name
COLLABORATE SØR-ØST AS
Org number
922972672
Legal form
Aksjeselskap
NACE code
62020 · Konsulentvirksomhet tilknyttet informasjonsteknologi
Founded
26. juni 2019
Share capital
NOK 75 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Rådgivning og tjenesteyting innen telekom og it, butikkhandel med telekommunikasjonsutstyr, kjøp og salg av aksjer, andeler og verdipapirer, investering i fast eiendom. Herunder all virksomhet som naturlig faller inn under dette.
Address
Industrigata 30, 3730 Skien
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 | 407 | 922 | 648 | 56 | 79 |
| Staff expenses | −160 | −239 | −7 | −0 | −4 |
| EBITDA | 48 | −9 | 15 | −41 | −5 |
| Depreciation & amort. | −0 | −1 | −14 | −0 | −0 |
| EBIT | 48 | −11 | 1 | −41 | −5 |
| Net financials | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 48 | −11 | 1 | −41 | −5 |
| Tax | 9 | −1 | 0 | −2 | −0 |
| Net profit | 38 | −10 | 1 | −38 | −5 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 365 | 289 | 121 | 147 | 141 |
| Equity | 113 | 103 | 104 | 65 | 61 |
| Long-term debt | 0 | 3 | 2 | 0 | 0 |
| Short-term debt | 251 | 183 | 15 | 81 | 80 |
| Total debt | 251 | 186 | 17 | 81 | 80 |
EBITDA margin
-5.9%
This company
15.8%
Market median
-137% vs market
20192023
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
20192023
Return on equity
-7.6%
This company
18.4%
Market median
-141% vs market
20192023
Net profit margin
-5.9%
This company
8.1%
Market median
-173% vs market
20192023
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20192023
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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 2019-05-29 – 2019-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Croma As
COLLABORATE SØR-ØST AS Board members of COLLABORATE SØR-ØST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johannes Øyre Øygard | Chairman | 0 companies |
| Jonas Engen Knedal | Board of Directors | 0 companies |
| Johannes Eikelid | Chairman | 0 companies |
| Tommy Heyerdahl Jensen | Board of Directors | 0 companies |