Riskpilot← Back to searchSign inGet full accessMYSOFT AS
ASActiveOrg 954374661Østensjøveien 27, 0661 OsloComputer consultancy and computer facilities management activities · NACE 6220Est. 198923 employeeswww.mysoft.no
Revenue 2024
NOK 35,9M
+12% vs 2023
EBITDA margin
13.0%
+31% vs 2023
Equity ratio
57.0%
Financial strength
Net profit 2024
NOK 6,5M
+34% vs 2023
| Revenue | NOK 35,9M | +12% |
| EBITDA | NOK 4,7M | +31% |
| Net profit | NOK 6,5M | +34% |
| Total assets | NOK 21,2M | +18% |
| Equity | NOK 12,1M | +8% |
| Employees | 23 | — |
Legal name
MYSOFT AS
Org number
954374661
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
23. november 1989
Share capital
NOK 1 000 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Østensjøveien 27, 0661 Oslo
Website
www.mysoft.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 | 44 820 | 45 586 | 47 475 | 30 906 | 29 431 | 28 227 | 30 702 | 28 747 | 28 914 | 32 307 | 33 658 | 31 035 | 29 063 | 29 217 | 29 432 | 31 958 | 35 929 |
| Staff expenses | −34 585 | −36 401 | −35 734 | −25 765 | −23 454 | −22 327 | −23 533 | −22 927 | −22 299 | −23 745 | −23 466 | −22 494 | −21 202 | −19 610 | −21 107 | −20 707 | −23 565 |
| EBITDA | 2 736 | 1 467 | 4 084 | 265 | 1 434 | 1 380 | 1 794 | −3 014 | 993 | 2 211 | 4 251 | 2 173 | 972 | 2 996 | 637 | 3 571 | 4 682 |
| Depreciation & amort. | −794 | −984 | −1 102 | −904 | −836 | −868 | −959 | −694 | −435 | −241 | −222 | −281 | −276 | −265 | −176 | −122 | −175 |
| EBIT | 1 942 | 483 | 2 982 | −639 | 598 | 512 | 835 | −3 708 | 558 | 1 970 | 4 029 | 1 893 | 696 | 2 731 | 461 | 3 449 | 4 507 |
| Net financials | 843 | 142 | 245 | 562 | 1 047 | 411 | −454 | 57 | −104 | 280 | 1 390 | 706 | −70 | 473 | 20 | 2 230 | 3 071 |
| Profit before tax | 2 785 | 625 | 3 227 | −77 | 1 645 | 923 | 381 | −3 651 | 454 | 2 250 | 5 419 | 2 599 | 626 | 3 204 | 481 | 5 679 | 7 578 |
| Tax | 729 | 192 | 907 | −87 | 256 | 229 | 301 | −903 | 151 | 469 | 901 | 405 | 237 | 552 | 85 | 783 | 1 034 |
| Net profit | 2 056 | 433 | 2 320 | 10 | 1 389 | 694 | 80 | −2 748 | 303 | 1 781 | 4 518 | 2 194 | 389 | 2 652 | 396 | 4 896 | 6 544 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 517 | 25 215 | 21 035 | 15 835 | 16 794 | 18 818 | 16 791 | 15 489 | 17 310 | 15 457 | 18 687 | 21 184 | 19 006 | 12 404 | 13 477 | 17 964 | 21 202 |
| Equity | 10 311 | 8 435 | 8 136 | 7 746 | 8 181 | 9 288 | 9 394 | 6 992 | 6 906 | 8 691 | 13 165 | 11 458 | 7 739 | 5 731 | 6 045 | 11 192 | 12 084 |
| Long-term debt | 280 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 0 | 7 | 92 | 0 | 0 |
| Short-term debt | 14 568 | 16 254 | 12 294 | 7 246 | 7 941 | 9 530 | 7 397 | 8 497 | 10 404 | 6 766 | 5 490 | 9 726 | 11 267 | 6 666 | 7 340 | 6 772 | 9 117 |
| Total debt | 14 848 | 16 266 | 12 294 | 7 246 | 7 941 | 9 530 | 7 397 | 8 497 | 10 404 | 6 766 | 5 522 | 9 726 | 11 267 | 6 673 | 7 432 | 6 772 | 9 117 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20082024
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
20082024
Return on equity
54.2%
This company
18.4%
Market median
+195% vs market
20082024
Net profit margin
18.2%
This company
8.1%
Market median
+125% vs market
20082024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20082024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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 |
|---|---|---|---|---|
SG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jp Invest As | Company | 51.0% | 51.0% | 2024 |
Lucellum As | Company | 16.2% | 16.2% | 2024 |
| Individual | 4.4% | 4.4% | 2024 | |
| Individual | 3.7% | 3.7% | 2024 | |
Myna As | Company | 3.6% | 3.6% | 2024 |
Mysoft As | Company | 3.5% | 3.5% | 2024 |
Danske Bank A/S Nuf | Company | 2.5% | 2.5% | 2024 |
Danske Bank | Company | 2.5% | 2.5% | 2023 |
Skandinaviska Enskilda Banken Ab | Company | 2.0% | 2.0% | 2024 |
| Individual | 2.0% | 2.0% | 2024 | |
| Individual | 1.9% | 1.9% | 2024 | |
| Individual | 1.6% | 1.6% | 2024 | |
| Individual | 1.4% | 1.4% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Jp Invest As
MYSOFT AS Board members of MYSOFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Gunnar Grestad | Chief Executive Officer | 0 companies |
| Merete Bakkevik | Board of Directors | 0 companies |
| Siv Randi Palm | Board of Directors | 0 companies |
| Ulf Emil Gyllenring | Chairman | 0 companies |
| Linn Christine Palm | Board of Directors | 0 companies |