Riskpilot← Back to searchSign inGet full accessPROMIS NAVIGATE AS
ASActiveOrg 925541397Universitetsgata 2, 0164 OsloComputer consultancy and computer facilities management activities · NACE 6220Est. 20209 employees
Revenue 2024
NOK 24,8M
+5% vs 2023
EBITDA margin
19.8%
+14% vs 2023
Equity ratio
39.8%
Financial strength
Net profit 2024
NOK 3,9M
+14% vs 2023
| Revenue | NOK 24,8M | +5% |
| EBITDA | NOK 4,9M | +14% |
| Net profit | NOK 3,9M | +14% |
| Total assets | NOK 11,3M | +14% |
| Equity | NOK 4,5M | +12% |
| Employees | 9 | — |
Legal name
PROMIS NAVIGATE AS
Org number
925541397
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
27. august 2020
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å yte konsulenttjenester for virksomheter, primært knyttet til ikt-relatert transformasjon og arkitektur, samt beslektede tjenester, herunder også investeringer som kan styrke selskapets soliditet.
Address
Universitetsgata 2, 0164 Oslo
Phone
+4790826037
Email
post@promis-navigate.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 | 3 313 | 12 997 | 17 899 | 23 628 | 24 829 |
| Staff expenses | −2 523 | −9 984 | −13 529 | −18 092 | −18 871 |
| EBITDA | 551 | 2 040 | 3 445 | 4 314 | 4 905 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 551 | 2 040 | 3 445 | 4 314 | 4 905 |
| Net financials | −4 | −2 | 10 | 36 | 60 |
| Profit before tax | 547 | 2 038 | 3 455 | 4 350 | 4 964 |
| Tax | 119 | 448 | 766 | 958 | 1 092 |
| Net profit | 428 | 1 590 | 2 689 | 3 393 | 3 872 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 358 | 5 250 | 7 871 | 9 889 | 11 256 |
| Equity | 522 | 2 112 | 3 301 | 3 994 | 4 480 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 836 | 3 137 | 4 570 | 5 895 | 6 777 |
| Total debt | 2 836 | 3 137 | 4 570 | 5 895 | 6 777 |
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
20202024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
86.4%
This company
18.4%
Market median
+370% vs market
20202024
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20202024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20202024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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 2020-08-14 – 2020-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Promis As | Company | 45.5% | 45.5% | 2024 |
| Individual | 17.0% | 17.0% | 2024 | |
| Individual | 14.9% | 14.9% | 2024 | |
| Individual | 14.9% | 14.9% | 2024 | |
| Individual | 12.7% | 12.7% | 2023 | |
| Individual | 3.2% | 3.2% | 2024 | |
| Individual | 2.0% | 2.0% | 2024 | |
| Individual | 1.7% | 1.7% | 2022 | |
| Individual | 1.5% | 1.5% | 2024 |
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No registered parent or subsidiaries
Board members of PROMIS NAVIGATE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arnfinn Flo | Board of Directors | 0 companies |
| Ole Thomasrud | Board of Directors | 0 companies |
| Jørgen Petersen | Chairman | 0 companies |