Riskpilot← Back to searchSign inGet full accessCENCOM AS
ASActiveOrg 953151553Spireaveien 18, 0580 OsloComputer programming activities · NACE 6210Est. 198919 employeeswww.cencom.no
Revenue 2024
NOK 81,3M
+6% vs 2023
EBITDA margin
2.3%
-45% vs 2023
Equity ratio
31.1%
Financial strength
Net profit 2024
NOK 3M
-16% vs 2023
| Revenue | NOK 81,3M | +6% |
| EBITDA | NOK 1,9M | -45% |
| Net profit | NOK 3M | -16% |
| Total assets | NOK 65,8M | +1% |
| Equity | NOK 20,5M | -54% |
| Employees | 19 | — |
Legal name
CENCOM AS
Org number
953151553
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
1. september 1989
Share capital
NOK 7 368 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. Daglig leder og styrets leder i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Utvikling, produksjon, salg og service innen data og alt som står i forbindelse med dette. Selskapets formål skal også være kjøp og salg av varer og tjenester, og alt som hører sammen med dette herunder aksjetegning, samt deltakelse i andre selskaper med lignende formål. Selskapet skal primært innrette sin virksomhet mot å dekke taxinæringens og dets medlemmers behov for varer og tjenester.
Address
Spireaveien 18, 0580 Oslo
Website
www.cencom.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 | 47 298 | 54 067 | 55 425 | 69 348 | 35 945 | 35 888 | 52 756 | 48 183 | 54 782 | 55 082 | 64 246 | 69 374 | 60 169 | 57 577 | 68 538 | 76 764 | 81 349 |
| Staff expenses | −11 124 | −11 893 | −11 916 | −13 596 | −12 140 | −12 457 | −12 640 | −12 993 | −13 595 | −14 109 | −13 964 | −14 920 | −13 200 | −14 612 | −17 990 | −18 995 | −20 965 |
| EBITDA | 4 153 | 3 839 | 7 217 | 8 951 | 2 769 | 1 354 | 2 309 | 573 | 4 138 | 906 | 3 041 | 6 017 | 4 375 | 5 019 | 3 804 | 3 438 | 1 895 |
| Depreciation & amort. | −2 412 | −1 934 | −1 620 | −1 474 | −307 | −354 | −388 | −731 | −880 | −479 | −237 | −350 | −418 | −252 | −366 | −534 | −686 |
| EBIT | 1 741 | 1 904 | 5 597 | 7 477 | 2 462 | 1 000 | 1 920 | −158 | 3 258 | 427 | 2 804 | 5 667 | 3 957 | 4 767 | 3 438 | 2 904 | 1 210 |
| Net financials | 1 136 | 1 143 | 1 114 | 816 | 778 | 480 | 424 | 571 | 757 | 796 | 800 | 1 296 | 492 | 620 | 1 068 | 1 483 | 1 951 |
| Profit before tax | 2 878 | 3 047 | 6 711 | 8 293 | 3 240 | 1 480 | 2 344 | 413 | 4 014 | 1 224 | 3 604 | 6 963 | 4 449 | 5 387 | 4 507 | 4 387 | 3 161 |
| Tax | 1 109 | 1 163 | 2 214 | 2 650 | 963 | 464 | 702 | 159 | 683 | −114 | 515 | 1 220 | 995 | 1 281 | 952 | 890 | 210 |
| Net profit | 1 768 | 1 885 | 4 497 | 5 643 | 2 277 | 1 016 | 1 642 | 254 | 3 332 | 1 338 | 3 089 | 5 743 | 3 455 | 4 105 | 3 554 | 3 497 | 2 950 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 833 | 32 035 | 36 981 | 48 767 | 38 033 | 36 340 | 40 936 | 34 142 | 41 723 | 41 774 | 48 721 | 60 734 | 59 108 | 58 751 | 64 857 | 64 912 | 65 845 |
| Equity | 23 781 | 24 921 | 26 661 | 30 144 | 30 144 | 30 415 | 28 065 | 28 065 | 29 200 | 30 957 | 34 046 | 39 789 | 43 244 | 44 557 | 44 436 | 44 499 | 20 499 |
| Long-term debt | −1 568 | −65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 107 | 4 103 | 2 687 | 1 667 | 0 |
| Short-term debt | 10 016 | 7 049 | 10 320 | 18 624 | 7 890 | 5 926 | 12 870 | 6 077 | 12 523 | 10 817 | 14 675 | 20 945 | 12 757 | 10 090 | 17 734 | 18 746 | 45 347 |
| Total debt | 8 485 | 7 049 | 10 320 | 18 624 | 7 890 | 5 926 | 12 870 | 6 077 | 12 523 | 10 817 | 14 675 | 20 945 | 15 864 | 14 194 | 20 421 | 20 413 | 45 347 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20082024
Equity ratio
31.1%
This company
38.2%
Market median
+19% vs market
20082024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20082024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20082024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20082024
Debt / equity
2.21×
This company
0.62×
Market median
-256% 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 |
|---|---|---|---|---|
ET Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
RA Deputy Member | Deputy Member | 2022 | — | — |
KO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TA Deputy Member | Deputy Member | 2024 | — | — |
TU Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oslo Taxi Sa | Company | 100.0% | 100.0% | 2024 |
Oslo Drosjeeieres Innkjøpslag Sa | Company | 1.3% | 1.3% | 2023 |
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Oslo Taxi Sa
CENCOM AS Board members of CENCOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Thorsen | Chief Executive Officer | 0 companies |
| Rafaqat Ali Awan | Deputy Member | 0 companies |
| Kurt Ove Bratseth | Chief Executive Officer | 0 companies |
| Tom Arne Svendsen | Deputy Member | 0 companies |
| Tom Ugstad | Deputy Member | 0 companies |
| Steinar Nilsen | Board of Directors | 0 companies |
| Amjad Munir | Deputy Chairman | 0 companies |
| Mohammed Shakoor Riaz | Board of Directors | 0 companies |
| Roar Olafsen | Board of Directors | 0 companies |
| Rune Lian | Chairman | 0 companies |
| Sajjad Hussain Naqvi | Board of Directors | 0 companies |
| Olav Grøholt | Board of Directors | 0 companies |
| Kenneth Holm | Chairman | 0 companies |
| Snorre Luneng | Board of Directors | 0 companies |
| Erik Karsten Horn | Board of Directors | 0 companies |