Riskpilot← Back to searchSign inGet full accessSAIL AS
ASActiveOrg 925629383Karenslyst Allé 9, 0278 OsloComputer consultancy and computer facilities management activities · NACE 6220Est. 20205 employees
Revenue 2024
NOK 11,4M
-5% vs 2023
EBITDA margin
13.3%
+365% vs 2023
Equity ratio
15.4%
Financial strength
Net profit 2024
NOK 1,5M
+330% vs 2023
| Revenue | NOK 11,4M | -5% |
| EBITDA | NOK 1,5M | +365% |
| Net profit | NOK 1,5M | +330% |
| Total assets | NOK 2,7M | +19% |
| Equity | NOK 410K | +143% |
| Employees | 5 | — |
Legal name
SAIL AS
Org number
925629383
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
15. september 2020
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder og ett styremedlem i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Leverandør av utviklings og konsulenttjenester og tjenester innen informasjonsteknologi.
Address
Karenslyst Allé 9, 0278 Oslo
Phone
+4797160269
Email
ruben@sail.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 | 2 376 | 6 293 | 10 251 | 11 977 | 11 436 |
| Staff expenses | −1 195 | −4 592 | −6 051 | −6 571 | −5 099 |
| EBITDA | 405 | −516 | −69 | −575 | 1 525 |
| Depreciation & amort. | −1 | −21 | −52 | −56 | −42 |
| EBIT | 404 | −537 | −122 | −631 | 1 483 |
| Net financials | 0 | −3 | −2 | −9 | −13 |
| Profit before tax | 405 | −540 | −123 | −640 | 1 471 |
| Tax | 89 | −119 | 111 | −0 | −0 |
| Net profit | 316 | −422 | −234 | −640 | 1 471 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 605 | 2 622 | 3 395 | 2 242 | 2 657 |
| Equity | 346 | −76 | −310 | −950 | 410 |
| Long-term debt | 8 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 252 | 2 698 | 3 705 | 3 192 | 2 247 |
| Total debt | 1 260 | 2 698 | 3 705 | 3 192 | 2 247 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20202024
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
20202024
Return on equity
358.7%
This company
18.4%
Market median
+1849% vs market
20202024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20202024
Asset turnover
4.30×
This company
1.12×
Market median
+284% vs market
20202024
Debt / equity
5.48×
This company
0.62×
Market median
-784% 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 |
|---|---|---|---|---|
RE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Layer As | Company | 53.0% | 53.0% | 2022 |
Ellefsen Invest As | Company | 19.5% | 19.5% | 2022 |
Rismyhr Holding As | Company | 19.5% | 19.5% | 2022 |
Layer Norge As | Company | 8.0% | 8.0% | 2022 |
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Straw Invest As
SAIL AS Board members of SAIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ruben Ellefsen | Chief Executive Officer | 0 companies |
| Karl Joakim Sand | Chairman | 0 companies |
| Erik Fjørtoft Holand | Board of Directors | 0 companies |
| Lars Ulvestad Hordnes | Board of Directors | 0 companies |
| Robin Haverkamp Rismyhr | Board of Directors | 0 companies |