Riskpilot← Back to searchSign inGet full accessVARIANT OSLO AS
ASActiveOrg 927035979Tollbugata 24, 0157 OsloComputer consultancy and computer facilities management activities · NACE 6220Est. 202137 employees
Revenue 2024
NOK 47,5M
+18% vs 2023
EBITDA margin
1.1%
-11% vs 2023
Equity ratio
14.9%
Financial strength
Net profit 2024
NOK 29K
-79% vs 2023
| Revenue | NOK 47,5M | +18% |
| EBITDA | NOK 499K | -11% |
| Net profit | NOK 29K | -79% |
| Total assets | NOK 11M | +16% |
| Equity | NOK 1,6M | +1% |
| Employees | 37 | — |
Legal name
VARIANT OSLO AS
Org number
927035979
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
28. april 2021
Share capital
NOK 30 000
Employees
37 (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
Salg av it konsulenttjenester.
Address
Tollbugata 24, 0157 Oslo
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 | 4 345 | 25 817 | 40 283 | 47 495 |
| Staff expenses | −3 399 | −20 641 | −33 658 | −38 931 |
| EBITDA | 318 | 1 837 | 561 | 499 |
| Depreciation & amort. | −20 | −231 | −371 | −401 |
| EBIT | 297 | 1 606 | 191 | 98 |
| Net financials | −15 | −14 | 6 | −27 |
| Profit before tax | 282 | 1 592 | 196 | 71 |
| Tax | 60 | 350 | 58 | 42 |
| Net profit | 222 | 1 242 | 138 | 29 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 2 470 | 8 373 | 9 492 | 10 980 |
| Equity | 712 | 1 516 | 1 629 | 1 639 |
| Long-term debt | 339 | 123 | 0 | 169 |
| Short-term debt | 1 419 | 6 734 | 7 863 | 9 172 |
| Total debt | 1 758 | 6 857 | 7 863 | 9 341 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20212024
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
20212024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20212024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20212024
Asset turnover
4.33×
This company
1.12×
Market median
+287% vs market
20212024
Debt / equity
5.70×
This company
0.62×
Market median
-819% 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 2021-03-26 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Deputy Member | Deputy Member | 2024 | — | — |
MB Deputy Member | Deputy Member | 2024 | — | — |
CH Deputy Member | Deputy Member | 2024 | — | — |
JF Deputy Member | Deputy Member | 2023 | — | — |
MK Deputy Member | Deputy Member | 2024 | — | — |
MK Deputy Member | Deputy Member | 2024 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Variant As | Company | 56.7% | 56.7% | 2023 |
Løwenborg Holding As | Company | 10.2% | 10.2% | 2023 |
Nikolai Norman Andersen As | Company | 10.2% | 10.2% | 2023 |
Grit Impact As | Company | 10.1% | 10.1% | 2023 |
| Individual | 2.3% | 2.3% | 2023 | |
Estene As | Company | 2.3% | 2.3% | 2023 |
Robin Hovind As | Company | 2.3% | 2.3% | 2023 |
Raglie Holding As | Company | 2.2% | 2.2% | 2023 |
| Individual | 2.1% | 2.1% | 2023 |
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Nikolai Norman Andersen As
VARIANT OSLO AS Board members of VARIANT OSLO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sarah Therese Strand Willoch | Deputy Member | 0 companies |
| Mikael Brevik | Deputy Member | 0 companies |
| Christian Husdal Brevik | Deputy Member | 0 companies |
| Jonas Følgesvold Reines | Deputy Member | 0 companies |
| Måns Kristoffer Nordström | Deputy Member | 0 companies |
| Marius Krakeli | Deputy Member | 0 companies |
| Linn Sandvik | Chief Executive Officer | 0 companies |
| Even Stene | Board of Directors | 0 companies |
| Gard Schei Høstmælingen | Board of Directors | 0 companies |
| Anna Caroline Syse | Board of Directors | 0 companies |
| Sondre Løvhaug | Board of Directors | 0 companies |
| Tore Vestues | Board of Directors | 0 companies |
| Tonje Evanger | Board of Directors | 0 companies |
| Odd Morten Sveås | Chairman | 0 companies |
| Ragnhild Lie | Board of Directors | 0 companies |
| Anders Morten Ramstad Hammervold | Board of Directors | 0 companies |
| Simen Strøm Braaten | Board of Directors | 0 companies |