Riskpilot← Back to searchSign inGet full accessRANSO AS
ASActiveOrg 961552168Randabergveien 308, 4073 RandabergOther social work activities without accommodation n.e.c. · NACE 8899Est. 198925 employees
Revenue 2024
NOK 22,7M
+12% vs 2023
EBITDA margin
6.3%
+1860% vs 2023
Equity ratio
62.9%
Financial strength
Net profit 2024
NOK 1,8M
+140% vs 2023
| Revenue | NOK 22,7M | +12% |
| EBITDA | NOK 1,4M | +1860% |
| Net profit | NOK 1,8M | +140% |
| Total assets | NOK 51,2M | +10% |
| Equity | NOK 32,2M | +6% |
| Employees | 25 | — |
Legal name
RANSO AS
Org number
961552168
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
12. oktober 1989
Share capital
NOK 8 000 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Randabergveien 308, 4073 Randaberg
Phone
+4751729100
Email
ranso@ranso.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 255 | 10 896 | 11 540 | 11 739 | 12 637 | 13 214 | 14 269 | 13 883 | 14 326 | 14 432 | 14 991 | 16 294 | 16 833 | 18 560 | 18 613 | 20 218 | 22 735 |
| Staff expenses | −4 796 | −5 295 | −5 826 | −5 808 | −6 168 | −6 133 | −6 698 | −6 767 | −7 113 | −7 386 | −8 070 | −8 759 | −8 924 | −11 375 | −11 451 | −12 882 | −13 623 |
| EBITDA | 2 074 | 1 907 | 1 672 | 2 224 | 2 543 | 3 275 | 4 200 | 3 946 | 4 504 | 4 056 | 3 853 | 4 119 | 3 736 | 2 453 | 281 | 73 | 1 436 |
| Depreciation & amort. | −652 | −622 | −679 | −838 | −803 | −2 327 | −1 919 | −1 788 | −1 899 | −1 904 | −1 843 | −1 873 | −1 999 | −2 075 | −665 | −491 | −879 |
| EBIT | 1 422 | 1 285 | 993 | 1 386 | 1 740 | 947 | 2 280 | 2 158 | 2 605 | 2 152 | 2 010 | 2 246 | 1 737 | 378 | −385 | −417 | 557 |
| Net financials | −111 | −49 | 44 | 53 | −474 | −1 069 | −940 | −871 | −768 | −445 | −411 | −499 | −334 | −213 | 578 | 1 164 | 1 233 |
| Profit before tax | 1 312 | 1 236 | 1 037 | 1 439 | 1 266 | −122 | 1 340 | 1 288 | 1 838 | 1 708 | 1 599 | 1 747 | 1 403 | 165 | 194 | 746 | 1 790 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 72 | 113 | 113 | 183 | 152 | 141 | 62 | 163 | 44 | −0 | −0 |
| Net profit | 1 312 | 1 236 | 1 037 | 1 439 | 1 266 | −122 | 1 268 | 1 175 | 1 724 | 1 525 | 1 447 | 1 605 | 1 341 | 2 | 150 | 746 | 1 790 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 114 | 16 891 | 30 934 | 55 407 | 58 138 | 64 104 | 63 600 | 62 635 | 62 398 | 61 570 | 61 954 | 61 578 | 59 798 | 50 112 | 48 183 | 46 678 | 51 230 |
| Equity | 10 675 | 11 911 | 18 948 | 20 387 | 21 653 | 21 531 | 22 799 | 23 974 | 25 699 | 27 224 | 28 671 | 30 276 | 31 617 | 31 619 | 29 689 | 30 435 | 32 225 |
| Long-term debt | 4 000 | 3 600 | 3 200 | 32 800 | 32 474 | 41 167 | 39 100 | 37 033 | 34 967 | 32 500 | 31 241 | 28 829 | 26 167 | 15 833 | 14 167 | 12 500 | 14 910 |
| Short-term debt | 1 439 | 1 380 | 8 786 | 2 220 | 4 011 | 1 406 | 1 701 | 1 627 | 1 732 | 1 846 | 2 042 | 2 472 | 2 014 | 2 660 | 4 327 | 3 742 | 4 094 |
| Total debt | 5 439 | 4 980 | 11 986 | 35 020 | 36 485 | 42 572 | 40 801 | 38 661 | 36 699 | 34 346 | 33 283 | 31 302 | 28 181 | 18 493 | 18 494 | 16 242 | 19 005 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20082024
Equity ratio
62.9%
This company
38.2%
Market median
+65% vs market
20082024
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
20082024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20082024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20082024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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 |
|---|---|---|---|---|
IH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MR Deputy Member | Deputy Member | 2024 | — | — |
TG Deputy Member | Deputy Member | 2022 | — | — |
TM Deputy Member | Deputy Member | 2024 | — | — |
IG Deputy Member | Deputy Member | 2024 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HM Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ranso Holding As | Company | 100.0% | 100.0% | 2023 |
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Randaberg Kommune
RANSO AS Board members of RANSO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Irene Hovland | Chief Executive Officer | 0 companies |
| Monica Risa | Deputy Member | 0 companies |
| Tone Gjerde | Deputy Member | 0 companies |
| Tor Magne Larsen | Deputy Member | 0 companies |
| Ida Gahnstrøm Jelsa | Deputy Member | 0 companies |
| Siv-Len Strandskog | Chief Executive Officer | 0 companies |
| Helge Magne Todnem | Deputy Member | 0 companies |
| Kjell Nordbø | Chairman | 0 companies |
| Turid Nygård | Board of Directors | 0 companies |
| Kate Rott Skarstad | Board of Directors | 0 companies |
| Ove Gaard Christensen | Board of Directors | 0 companies |
| Svein Gunnar Sørnes | Board of Directors | 0 companies |
| Anne Marie Lund | Deputy Chairman | 0 companies |
| Bjørn Sande | Board of Directors | 0 companies |
| Nina Horpestad | Chairman | 0 companies |
| Bettina Lindgren | Board of Directors | 0 companies |
| Svein Ragnvald Tjora | Board of Directors | 0 companies |
| Cathrine Amundsen | Board of Directors | 0 companies |
| Arnfinn Trygve Clementsen | Board of Directors | 0 companies |