Riskpilot← Back to searchSign inGet full accessAPPLICA CONSULTING AS
ASActiveOrg 934167112Hollendergata 3, 4514 MandalComputer consultancy and computer facilities management activities · NACE 6220Est. 198532 employeeswww.applica.no
Revenue 2024
NOK 47,4M
+11% vs 2023
EBITDA margin
13.7%
-8% vs 2023
Equity ratio
20.1%
Financial strength
Net profit 2024
NOK 5M
-8% vs 2023
| Revenue | NOK 47,4M | +11% |
| EBITDA | NOK 6,5M | -8% |
| Net profit | NOK 5M | -8% |
| Total assets | NOK 21,8M | +8% |
| Equity | NOK 4,4M | -23% |
| Employees | 32 | — |
Legal name
APPLICA CONSULTING AS
Org number
934167112
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
28. februar 1985
Share capital
NOK 1 500 000
Employees
32 (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
Konsulentvirksomhet, utvikling, produksjon og salg av ikt-baserte informasjonssystemer, inkludert e-handel, kursvirksomhet, import og eksport, samt hva herved står i forbindelse, herunder deltagelse i selskaper med tilsvarende formål.
Address
Hollendergata 3, 4514 Mandal
Phone
+4738258777
Email
info@applica.no
Website
www.applica.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 894 | 17 734 | 15 113 | 14 648 | 18 209 | 24 162 | 31 932 | 30 140 | 24 433 | 16 972 | 13 430 | 19 015 | 24 313 | 27 387 | 34 054 | 42 697 | 47 432 |
| Staff expenses | −15 852 | −13 043 | −10 687 | −10 038 | −11 382 | −15 412 | −20 699 | −18 853 | −15 979 | −11 947 | −9 275 | −12 645 | −14 808 | −16 420 | −21 531 | −26 973 | −31 457 |
| EBITDA | −119 | −3 300 | 247 | 375 | 406 | 2 221 | 1 708 | 294 | 1 141 | 1 121 | 596 | 2 337 | 5 323 | 5 117 | 4 159 | 7 087 | 6 514 |
| Depreciation & amort. | −142 | −94 | −109 | −77 | −433 | −422 | −219 | −8 | −0 | −0 | −0 | −0 | −0 | −0 | −12 | −33 | −33 |
| EBIT | −260 | −3 394 | 138 | 298 | −26 | 1 799 | 1 489 | 285 | 1 141 | 1 121 | 596 | 2 337 | 5 323 | 5 117 | 4 148 | 7 054 | 6 481 |
| Net financials | 35 | 180 | 245 | 65 | 82 | −117 | 97 | 204 | 162 | 178 | 14 | 7 | −43 | −35 | −49 | −6 | −11 |
| Profit before tax | −225 | −3 214 | 384 | 363 | 56 | 1 682 | 1 586 | 489 | 1 303 | 1 299 | 610 | 2 344 | 5 279 | 5 082 | 4 099 | 7 048 | 6 470 |
| Tax | −198 | −898 | 77 | 98 | 7 | 488 | 382 | 138 | 328 | 343 | 140 | 518 | 1 162 | 1 118 | 906 | 1 554 | 1 431 |
| Net profit | −27 | −2 316 | 307 | 265 | 48 | 1 193 | 1 204 | 351 | 975 | 956 | 470 | 1 825 | 4 117 | 3 964 | 3 193 | 5 494 | 5 039 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 110 | 16 450 | 16 576 | 19 536 | 20 587 | 21 236 | 22 221 | 21 079 | 17 890 | 17 324 | 14 186 | 15 629 | 11 718 | 9 682 | 14 365 | 20 239 | 21 761 |
| Equity | 5 572 | 3 256 | 3 563 | 3 828 | 4 473 | 6 059 | 6 718 | 6 718 | 6 745 | 6 591 | 6 826 | 8 652 | 5 617 | 3 916 | 5 218 | 5 706 | 4 384 |
| Long-term debt | 0 | 0 | 0 | 0 | 5 608 | 2 433 | 1 699 | 965 | 231 | 77 | 6 | 6 | 3 | 0 | 4 | 1 | 0 |
| Short-term debt | 10 288 | 9 944 | 9 844 | 10 401 | 10 505 | 12 744 | 13 805 | 13 395 | 10 914 | 10 657 | 7 353 | 6 971 | 6 098 | 5 766 | 9 144 | 14 532 | 17 377 |
| Total debt | 13 538 | 13 194 | 13 013 | 15 708 | 16 114 | 15 176 | 15 503 | 14 360 | 11 145 | 10 734 | 7 360 | 6 977 | 6 101 | 5 766 | 9 148 | 14 533 | 17 377 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20082024
Equity ratio
20.1%
This company
38.2%
Market median
-47% vs market
20082024
Return on equity
114.9%
This company
18.4%
Market median
+524% vs market
20082024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20082024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20082024
Debt / equity
3.96×
This company
0.62×
Market median
-539% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Applica Group As | Company | 100.0% | 100.0% | 2022 |
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Amaj Holding As
APPLICA CONSULTING AS Board members of APPLICA CONSULTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erlend Knutsen | Chief Executive Officer | 0 companies |
| Ove Sigmund Kåveland | Chairman | 0 companies |
| Anne Maj Knutsen Kåveland | Board of Directors | 0 companies |
| Einar Lunde | Board of Directors | 0 companies |
| Mathias Knutsen | Board of Directors | 0 companies |