Riskpilot← Back to searchSign inGet full accessKONTROLL AS
ASActiveOrg 924345357Nils Hansens vei 4A, 0667 OsloComputer consultancy and computer facilities management activities · NACE 6220Est. 20203 employeeswww.kontroll.no
Revenue 2024
NOK 3M
+1% vs 2023
EBITDA margin
17.8%
+130% vs 2023
Equity ratio
38.6%
Financial strength
Net profit 2024
NOK 528K
+130% vs 2023
| Revenue | NOK 3M | +1% |
| EBITDA | NOK 532K | +130% |
| Net profit | NOK 528K | +130% |
| Total assets | NOK 809K | -27% |
| Equity | NOK 312K | +244% |
| Employees | 3 | — |
Legal name
KONTROLL AS
Org number
924345357
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
3. januar 2020
Share capital
NOK 45 527
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Konsulenttjenester tilknyttet informasjonsteknologi, samt deltakelse i andre selskaper.
Address
Nils Hansens vei 4A, 0667 Oslo
Phone
+4722535315
Website
www.kontroll.no
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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 | 297 | 4 121 | 4 564 | 2 956 | 2 991 |
| Staff expenses | −994 | −4 249 | −5 786 | −3 600 | −1 405 |
| EBITDA | −2 544 | −1 568 | −2 461 | −1 774 | 532 |
| Depreciation & amort. | −0 | −0 | −2 | −4 | −4 |
| EBIT | −2 544 | −1 568 | −2 462 | −1 778 | 528 |
| Net financials | −0 | −1 | 1 | 1 | −0 |
| Profit before tax | −2 544 | −1 569 | −2 461 | −1 777 | 528 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −2 544 | −1 569 | −2 461 | −1 777 | 528 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 885 | 508 | 774 | 1 101 | 809 |
| Equity | −2 509 | −4 078 | −439 | −216 | 312 |
| Long-term debt | 1 500 | 1 850 | 0 | 0 | 0 |
| Short-term debt | 1 894 | 2 736 | 1 213 | 1 317 | 497 |
| Total debt | 3 394 | 4 586 | 1 213 | 1 317 | 497 |
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
20202024
Equity ratio
38.6%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
169.2%
This company
18.4%
Market median
+820% vs market
20202024
Net profit margin
17.6%
This company
8.1%
Market median
+117% vs market
20202024
Asset turnover
3.70×
This company
1.12×
Market median
+230% vs market
20202024
Debt / equity
1.59×
This company
0.62×
Market median
-156% 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 | Age | Other directorships |
|---|---|---|---|---|
HI Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bygg Service As | Company | 40.7% | 40.7% | 2023 |
Gosachsen Invest As | Company | 34.0% | 34.0% | 2023 |
Afgn Invest 1 As | Company | 25.3% | 25.3% | 2023 |
Midthus As | Company | 10.8% | 10.8% | 2022 |
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Gosachsen Invest As
KONTROLL AS Board members of KONTROLL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkon Isachsen | Chief Executive Officer | 0 companies |
| Aron Sidhu | Board of Directors | 0 companies |
| Trygve Kristofer Huslid | Chairman | 0 companies |
| Kristian Thorsrud | Board of Directors | 0 companies |
| Arvid Engebretsen | Board of Directors | 0 companies |