Riskpilot← Back to searchSign inGet full accessANALYSE & TALL SA
SAActiveOrg 923846573St. Halvards Gate 33, 0192 OsloAll other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20196 employeeswww.ogtall.no
Revenue 2024
NOK 4,5M
-37% vs 2023
EBITDA margin
-19.5%
-988% vs 2023
Equity ratio
56.7%
Financial strength
Net profit 2024
NOK -841K
-1251% vs 2023
| Revenue | NOK 4,5M | -37% |
| EBITDA | NOK -882K | -988% |
| Net profit | NOK -841K | -1251% |
| Total assets | NOK 3,4M | -37% |
| Equity | NOK 1,9M | -30% |
| Employees | 6 | — |
Legal name
ANALYSE & TALL SA
Org number
923846573
Legal form
Samvirkeforetak
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
11. desember 2019
Share capital
—
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Konsulentvirksomhet, forskning, utviklingsarbeid, undervisning, publisering og annen virksomhet innen humanistisk og samfunnsvitenskapelig basert analyse, kommunikasjon, informasjon, it, databehandling og lignende, herunder gjennom deltakelse i andre kooperative og føderative samvirker. Å fremme medlemmenes interesser gjennom deres deltakelse i virksomheten som leverandører og ansatte. Å eie, sameie, drifte og styre foretak, prosjekter og aktiviteter i samsvar med foretakets vedtak og avtaler. Å følge og fremme internasjonalt anerkjente verdier og prinsipper for kooperative og føderative samvirker som vedtatt av international co-operative alliance. Fastholde og utvikle en medarbeiderdrevet arbeidsplass med et sterkt arbeidsmiljø. Støtte demokratisk drevne prosjekter som bidrar til utviklingen av et rettferdig og likt samfunn.
Address
St. Halvards Gate 33, 0192 Oslo
Website
www.ogtall.no
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 | 700 | 2 625 | 6 285 | 7 179 | 4 516 |
| Staff expenses | −429 | −1 443 | −1 982 | −4 117 | −4 367 |
| EBITDA | 171 | 164 | 3 204 | 99 | −882 |
| Depreciation & amort. | −3 | −11 | −16 | −29 | −29 |
| EBIT | 169 | 152 | 3 188 | 70 | −911 |
| Net financials | −11 | −14 | −1 | 48 | 77 |
| Profit before tax | 158 | 138 | 3 187 | 118 | −834 |
| Tax | 35 | 32 | 702 | 45 | 7 |
| Net profit | 122 | 107 | 2 485 | 73 | −841 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 271 | 855 | 3 837 | 5 405 | 3 430 |
| Equity | 122 | 229 | 2 714 | 2 787 | 1 946 |
| Long-term debt | 1 | 4 | 4 | 0 | 0 |
| Short-term debt | 147 | 621 | 1 120 | 2 618 | 1 484 |
| Total debt | 148 | 626 | 1 123 | 2 618 | 1 484 |
EBITDA margin
-19.5%
This company
15.8%
Market median
-223% vs market
20202024
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
-43.2%
This company
18.4%
Market median
-335% vs market
20202024
Net profit margin
-18.6%
This company
8.1%
Market median
-330% vs market
20202024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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 |
|---|---|---|
| Former (1) | ||
MM Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Deputy Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ANALYSE & TALL SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malte Moll Wingender | Deputy Member | 0 companies |
| Håvard Lundberg | Chairman | 0 companies |
| Ane Kathrine Hove Strand | Board of Directors | 0 companies |
| Aylin Maria Dursun | Deputy Chairman | 0 companies |
| Ida Haugen-Poljac | Board of Directors | 0 companies |
| Ingvild Endestad | Board of Directors | 0 companies |
| Konrad Emil Rønsåsbjørg Jervell | Board of Directors | 0 companies |
| Søren Nielsen-Gravholt | Board of Directors | 0 companies |