Riskpilot← Back to searchSign inGet full accessTALLMAKER AS
ASActiveOrg 925592129Stenersgata 2A, 0184 OsloComputer consultancy and computer facilities management activities · NACE 6220Est. 202015 employees
Revenue 2024
NOK 35,8M
-2% vs 2023
EBITDA margin
18.8%
-13% vs 2023
Equity ratio
6.9%
Financial strength
Net profit 2024
NOK 5,3M
-12% vs 2023
| Revenue | NOK 35,8M | -2% |
| EBITDA | NOK 6,7M | -13% |
| Net profit | NOK 5,3M | -12% |
| Total assets | NOK 22,9M | +6% |
| Equity | NOK 1,6M | +151% |
| Employees | 15 | — |
Legal name
TALLMAKER AS
Org number
925592129
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
7. september 2020
Share capital
NOK 209 755
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Konsulenttjenester innen informasjonsteknologi, salg av software, drift og utvikling av egne og andre selskapers digitale løsninger samt annen rådgivning. Investering i næringsvirksomhet, herunder aksjer og andeler, samt deltagelse i andre selskaper med lignende virksomhet.
Address
Stenersgata 2A, 0184 Oslo
Phone
+4791195334
Email
post@tallmaker.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 | 3 258 | 15 507 | 25 353 | 36 645 | 35 815 |
| Staff expenses | −991 | −10 031 | −15 258 | −18 826 | −19 726 |
| EBITDA | 2 121 | 3 983 | 5 582 | 7 714 | 6 727 |
| Depreciation & amort. | −0 | −12 | −42 | −76 | −94 |
| EBIT | 2 121 | 3 971 | 5 541 | 7 638 | 6 633 |
| Net financials | 7 | −8 | −43 | 16 | 126 |
| Profit before tax | 2 128 | 3 963 | 5 498 | 7 654 | 6 759 |
| Tax | 468 | 871 | 1 218 | 1 690 | 1 498 |
| Net profit | 1 660 | 3 092 | 4 280 | 5 963 | 5 261 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 206 | 10 005 | 17 007 | 21 527 | 22 859 |
| Equity | 144 | 287 | 566 | 629 | 1 579 |
| Long-term debt | 0 | 0 | 4 | 4 | 0 |
| Short-term debt | 4 061 | 9 718 | 16 437 | 20 894 | 21 280 |
| Total debt | 4 061 | 9 718 | 16 441 | 20 898 | 21 280 |
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
20202024
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
333.1%
This company
18.4%
Market median
+1710% vs market
20202024
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
20202024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20202024
Debt / equity
13.47×
This company
0.62×
Market median
-2073% 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 |
|---|---|---|---|---|
ÅS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sutterud Invest As | Company | 25.0% | 25.0% | 2022 |
Skalleknarpen Invest As | Company | 25.0% | 25.0% | 2022 |
Supersmurf As | Company | 25.0% | 25.0% | 2022 |
Durniplot As | Company | 25.0% | 25.0% | 2022 |
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Skalleknarpen Invest As
TALLMAKER AS Board members of TALLMAKER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åsmund Sutterud | Chief Executive Officer | 0 companies |
| Stian Schea | Board of Directors | 0 companies |
| Christian Mikael Dempe | Chairman | 0 companies |
| Henning Naarlien-Tolpinrud | Board of Directors | 0 companies |
| Markus Olle Spak | Board of Directors | 0 companies |
| Jan Strand | Chairman | 0 companies |