Riskpilot← Back to searchSign inGet full accessEXPIRED AS
ASActiveOrg 945020164Østre Strandgate 3, 4610 Kristiansand SIntermediation service activities for freight transportation · NACE 5231Est. 19873 employees
Revenue 2024
NOK 0
EBITDA margin
—
-100% vs 2023
Equity ratio
62.9%
Financial strength
Net profit 2024
NOK 1,8M
-89% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -89K | -100% |
| Net profit | NOK 1,8M | -89% |
| Total assets | NOK 27,2M | +9% |
| Equity | NOK 17,1M | +12% |
| Employees | 3 | — |
Legal name
EXPIRED AS
Org number
945020164
Legal form
Aksjeselskap
NACE code
5231 · Intermediation service activities for freight transportation
Founded
18. mai 1987
Share capital
NOK 172 800
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene eller to styremedlemmer i fellesskap.
Company purpose
Investere og eie aksjer i andre virksomheter, samt det som naturlig står i forbindelse med dette.
Address
Østre Strandgate 3, 4610 Kristiansand S
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 90 976 | 44 582 | 29 550 | 27 969 | 24 007 | 37 068 | 37 628 | 17 599 | 14 668 | 13 560 | 10 592 | 25 704 | 11 902 | 11 758 | 12 476 | 28 527 | 0 |
| Staff expenses | −0 | −5 124 | −7 234 | −6 684 | −5 830 | −6 812 | −9 488 | −9 857 | −11 365 | −6 526 | −6 259 | −4 899 | −5 040 | −4 648 | −4 697 | −4 211 | −944 | −113 |
| EBITDA | 0 | 36 921 | 10 949 | 6 138 | 8 178 | 3 708 | 8 866 | 6 699 | −6 197 | −973 | −2 002 | −3 242 | −329 | −3 182 | −686 | 923 | 24 675 | −89 |
| Depreciation & amort. | −0 | −437 | −660 | −635 | −484 | −586 | −583 | −290 | −239 | −197 | −148 | −105 | −91 | −69 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 36 484 | 10 288 | 5 503 | 7 694 | 3 122 | 8 283 | 6 408 | −6 437 | −1 170 | −2 150 | −3 347 | −420 | −3 252 | −686 | 923 | 24 675 | −89 |
| Net financials | 0 | −432 | −479 | −260 | −451 | −804 | −307 | 6 815 | 13 711 | 1 253 | −486 | −568 | −923 | −546 | −591 | −475 | −5 536 | 1 723 |
| Profit before tax | 0 | 36 053 | 9 809 | 5 243 | 7 243 | 2 318 | 7 977 | 13 223 | 7 275 | 83 | −2 636 | −3 915 | −1 343 | −3 798 | −1 277 | 447 | 19 138 | 1 634 |
| Tax | −0 | 10 245 | 2 921 | 1 645 | 2 116 | 817 | 2 361 | 1 954 | −0 | −0 | −0 | −2 731 | 2 731 | −0 | −0 | −0 | 1 917 | −180 |
| Net profit | 0 | 25 808 | 6 888 | 3 598 | 5 127 | 1 501 | 5 615 | 11 269 | 7 275 | 83 | −2 636 | −1 184 | −4 074 | −3 798 | −1 277 | 447 | 17 221 | 1 814 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 54 354 | 20 393 | 14 493 | 18 489 | 17 093 | 23 565 | 28 803 | 25 068 | 14 356 | 14 942 | 19 243 | 15 671 | 12 412 | 10 639 | 9 779 | 25 051 | 27 235 |
| Equity | — | 5 512 | 2 053 | 1 450 | 1 850 | 1 602 | 2 217 | 4 636 | 7 750 | 4 334 | 1 697 | 514 | −3 560 | −7 358 | −3 048 | −2 600 | 15 323 | 17 137 |
| Long-term debt | 0 | 3 021 | 559 | 0 | 6 | 16 | 16 | 0 | 0 | 0 | 2 500 | 5 910 | 6 236 | 6 642 | 4 557 | 4 057 | 2 718 | 9 244 |
| Short-term debt | 0 | 45 822 | 17 781 | 13 043 | 16 633 | 15 475 | 21 333 | 24 167 | 17 317 | 10 023 | 10 744 | 12 819 | 12 996 | 13 129 | 9 129 | 8 323 | 7 010 | 855 |
| Total debt | 0 | 48 843 | 18 340 | 13 043 | 16 639 | 15 492 | 21 348 | 24 167 | 17 317 | 10 023 | 13 244 | 18 729 | 19 232 | 19 771 | 13 687 | 12 379 | 9 728 | 10 098 |
EBITDA margin
-8878000.0%
This company
15.8%
Market median
-56189973% vs market
20072024
Equity ratio
62.9%
This company
38.2%
Market median
+65% vs market
20072024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20072024
Net profit margin
181385600.0%
This company
8.1%
Market median
+2239328295% vs market
20072024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20072024
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vestergapet As | Company | 100.0% | 100.0% | 2024 |
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Vestergapet As
EXPIRED AS Board members of EXPIRED AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Herlof Sørensen | Chief Executive Officer | 0 companies |
| Andre Dimitri Cascampas | Board of Directors | 0 companies |
| Ketil Jørgen Arvesen | Chairman | 0 companies |
| Anders Hansson | Chairman | 0 companies |
| Martin Fabrin Lågstad | Board of Directors | 0 companies |
| Terje Antonis Spyridon Cascampas | Chairman | 0 companies |
| Mikal Børve Hovland | Board of Directors | 0 companies |
| Gøran Røstad | Chairman | 0 companies |