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ASActiveOrg 925878723Langbryggen 9, 4841 ArendalBusiness and other management consultancy activities · NACE 7020Est. 20205 employees
Revenue 2024
NOK 6,4M
+27% vs 2023
EBITDA margin
-188.6%
+2% vs 2023
Equity ratio
91.6%
Financial strength
Net profit 2024
NOK -15,5M
+1% vs 2023
| Revenue | NOK 6,4M | +27% |
| EBITDA | NOK -12M | +2% |
| Net profit | NOK -15,5M | +1% |
| Total assets | NOK 258,4M | +30% |
| Equity | NOK 236,6M | +37% |
| Employees | 5 | — |
Legal name
ALYTIC AS
Org number
925878723
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
31. oktober 2020
Share capital
NOK 271 009 700
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Næringsutvikling, herunder gjøre investeringer og være medeier i andre selskaper.
Address
Langbryggen 9, 4841 Arendal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 607 | 1 717 | 5 021 | 6 380 |
| Staff expenses | −7 608 | −13 913 | −13 975 | −13 603 |
| EBITDA | −10 816 | −15 893 | −12 313 | −12 034 |
| Depreciation & amort. | −31 | −123 | −3 215 | −4 236 |
| EBIT | −10 847 | −16 016 | −15 528 | −16 270 |
| Net financials | −54 | −116 | −109 | 732 |
| Profit before tax | −10 901 | −16 132 | −15 637 | −15 538 |
| Tax | −0 | −0 | −0 | −0 |
| Net profit | −10 901 | −16 132 | −15 637 | −15 538 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 69 925 | 149 406 | 199 167 | 258 367 |
| Equity | 66 293 | 122 034 | 172 548 | 236 630 |
| Long-term debt | 605 | 18 034 | 15 988 | 0 |
| Short-term debt | 3 027 | 9 338 | 10 631 | 9 902 |
| Total debt | 3 632 | 27 372 | 26 619 | 9 902 |
EBITDA margin
-188.6%
This company
15.8%
Market median
-1294% vs market
20212024
Equity ratio
91.6%
This company
38.2%
Market median
+140% vs market
20212024
Return on equity
-6.6%
This company
18.4%
Market median
-136% vs market
20212024
Net profit margin
-243.5%
This company
8.1%
Market median
-3106% vs market
20212024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20212024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20212024
- 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 2020-10-08 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EZ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arendals Fossekompani Asa | Company | 96.0% | 96.0% | 2024 |
Vindjammer2 As | Company | 2.0% | 2.0% | 2024 |
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Snefonn As
ALYTIC AS Board members of ALYTIC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Zachariassen | Chief Executive Officer | 0 companies |
| Morten Henriksen | Chairman | 0 companies |
| Trym Tveito Myhre | Board of Directors | 0 companies |
| Magnus Johansen | Board of Directors | 0 companies |
| Mozhgan Tavakolifard | Board of Directors | 0 companies |
| Bjørn-Erik Dale | Board of Directors | 0 companies |
| Per Olav Collin | Board of Directors | 0 companies |
| Håkon Ryan Tanem | Chairman | 0 companies |
| Torkil Sigurd Mogstad | Board of Directors | 0 companies |
| Ingvild Huseby | Board of Directors | 0 companies |
| Lars Peder Fosse Fensli | Chairman | 0 companies |