Riskpilot← Back to searchSign inGet full accessSPEKTER PLUSS AS
ASActiveOrg 959504733Liavegen 10, 5132 NyborgOther social work activities without accommodation n.e.c. · NACE 8899Est. 199045 employeeswww.spekterpluss.no
Revenue 2024
NOK 32,9M
+2% vs 2023
EBITDA margin
4.0%
+181% vs 2023
Equity ratio
45.2%
Financial strength
Net profit 2024
NOK 915K
+144% vs 2023
| Revenue | NOK 32,9M | +2% |
| EBITDA | NOK 1,3M | +181% |
| Net profit | NOK 915K | +144% |
| Total assets | NOK 9,2M | +9% |
| Equity | NOK 4,2M | +28% |
| Employees | 45 | — |
Legal name
SPEKTER PLUSS AS
Org number
959504733
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
20. desember 1990
Share capital
NOK 1 000 000
Employees
45 (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.
Address
Liavegen 10, 5132 Nyborg
Website
www.spekterpluss.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 945 | 26 741 | 29 528 | 32 293 | 32 902 |
| Staff expenses | −15 322 | −18 200 | −20 148 | −22 209 | −21 038 |
| EBITDA | 2 452 | −827 | −1 408 | −1 629 | 1 328 |
| Depreciation & amort. | −399 | −344 | −449 | −435 | −398 |
| EBIT | 2 053 | −1 171 | −1 857 | −2 064 | 930 |
| Net financials | −0 | 1 | −3 | −4 | −15 |
| Profit before tax | 2 053 | −1 170 | −1 861 | −2 068 | 915 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 2 053 | −1 170 | −1 861 | −2 068 | 915 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 924 | 10 022 | 9 511 | 8 396 | 9 183 |
| Equity | 7 837 | 6 666 | 4 806 | 3 238 | 4 152 |
| Long-term debt | 99 | 0 | 0 | 378 | 312 |
| Short-term debt | 2 988 | 3 356 | 4 705 | 4 780 | 4 719 |
| Total debt | 3 087 | 3 356 | 4 705 | 5 158 | 5 031 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
3.58×
This company
1.12×
Market median
+220% vs market
20202024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BA Chief Executive Officer | Chief Executive Officer | 2023 |
TA Deputy Member | Deputy Member | 2024 |
| Former (2) | ||
SD Deputy Member | Deputy Member | 2022 – 2024 |
KÅ Chief Executive Officer | Chief Executive Officer | 2008 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (7) | ||
| Deputy Chairman | 2022 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SPEKTER PLUSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stine Dahl | Deputy Member | 0 companies |
| Knut Årnes | Chief Executive Officer | 0 companies |
| Bjørn Antvedt Johnsen | Chief Executive Officer | 0 companies |
| Thor Alan Bell | Deputy Member | 0 companies |
| Petter Andreas Visted | Board of Directors | 0 companies |
| Kristin Akselberg | Deputy Chairman | 0 companies |
| Siw Bergesen | Board of Directors | 0 companies |
| Oddbjørn Hagen | Board of Directors | 0 companies |
| Anette Netteland Dybvik | Chairman | 0 companies |
| Asle Steiestøl Wingsternes | Chairman | 0 companies |
| Montserrat Folgueira Telseth | Deputy Chairman | 0 companies |
| Trine Johansen Hjelmeland | Board of Directors | 0 companies |
| Petra Gottwald | Board of Directors | 0 companies |
| Maiken Andreassen | Board of Directors | 0 companies |
| Eskild Hustvedt | Board of Directors | 0 companies |
| Mathias Sagevik | Board of Directors | 0 companies |