Riskpilot← Back to searchSign inGet full accessLEAD SERVICE AS
ASActiveOrg 922997454Oscars Gate 30, 0352 OsloOther information service activities · NACE 6392Est. 20193 employees
Revenue 2024
NOK 17,2M
+25% vs 2023
EBITDA margin
26.6%
+47% vs 2023
Equity ratio
1.2%
Financial strength
Net profit 2024
NOK 3,2M
+55% vs 2023
| Revenue | NOK 17,2M | +25% |
| EBITDA | NOK 4,6M | +47% |
| Net profit | NOK 3,2M | +55% |
| Total assets | NOK 2,7M | -34% |
| Equity | NOK 32K | -25% |
| Employees | 3 | — |
Legal name
LEAD SERVICE AS
Org number
922997454
Legal form
Aksjeselskap
NACE code
6392 · Other information service activities
Founded
29. juni 2019
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Å etablere, erverve, eie, drive og/eller videreutvikle forretningskonsepter av ulike slag, konsulentvirksomhet, og investering i selskaper, verdipapirer og finansielle instrumenter, samt alt som hører naturlig til dette.
Address
Oscars Gate 30, 0352 Oslo
Phone
+4797005750
Email
kontakt@leadservice.no
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 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 525 | 1 831 | 5 025 | 10 043 | 13 821 | 17 212 |
| Staff expenses | −57 | −229 | −746 | −1 740 | −3 294 | −2 692 |
| EBITDA | −120 | 212 | 1 373 | 1 606 | 3 114 | 4 583 |
| Depreciation & amort. | −0 | −0 | −11 | −404 | −510 | −501 |
| EBIT | −120 | 212 | 1 362 | 1 202 | 2 603 | 4 082 |
| Net financials | −2 | −0 | −2 | −1 | 0 | −6 |
| Profit before tax | −122 | 211 | 1 361 | 1 201 | 2 603 | 4 076 |
| Tax | −0 | 20 | 300 | 288 | 550 | 901 |
| Net profit | −122 | 192 | 1 061 | 913 | 2 053 | 3 174 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | −82 | 525 | 1 937 | 3 659 | 4 170 | 2 746 |
| Equity | −97 | 95 | 1 156 | 1 169 | 42 | 32 |
| Long-term debt | 0 | 0 | 23 | 600 | 200 | 362 |
| Short-term debt | 15 | 430 | 757 | 1 890 | 3 928 | 2 352 |
| Total debt | 15 | 430 | 781 | 2 490 | 4 128 | 2 714 |
EBITDA margin
26.6%
This company
15.8%
Market median
+68% vs market
20192024
Equity ratio
1.2%
This company
38.2%
Market median
-97% vs market
20192024
Return on equity
9991.9%
This company
18.4%
Market median
+54204% vs market
20192024
Net profit margin
18.4%
This company
8.1%
Market median
+127% vs market
20192024
Asset turnover
6.27×
This company
1.12×
Market median
+460% vs market
20192024
Debt / equity
85.44×
This company
0.62×
Market median
-13681% vs market
20192024
- 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 2019-05-27 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Benkestokk Holding As | Company | 33.3% | 33.3% | 2022 |
Lwh As | Company | 33.3% | 33.3% | 2022 |
Maraton Holding As | Company | 33.3% | 33.3% | 2022 |
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Maraton Holding As
LEAD SERVICE AS Board members of LEAD SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkon Lothe Hess | Chief Executive Officer | 0 companies |
| Cuong Do Dai | Chief Executive Officer | 0 companies |
| Aksel Hellerud | Board of Directors | 0 companies |
| Lasse Sletten Walstad | Chairman | 0 companies |
| Didrik Sundal | Chairman | 0 companies |