Riskpilot← Back to searchSign inGet full accessEMISOFT AS
ASActiveOrg 965853677Inger Bang Lunds Vei 16, 5059 BergenComputer consultancy and computer facilities management activities · NACE 6220Est. 199222 employeeswww.emisoft.com
Revenue 2024
NOK 37,8M
+6% vs 2023
EBITDA margin
10.8%
-29% vs 2023
Equity ratio
19.2%
Financial strength
Net profit 2024
NOK 3,2M
-28% vs 2023
| Revenue | NOK 37,8M | +6% |
| EBITDA | NOK 4,1M | -29% |
| Net profit | NOK 3,2M | -28% |
| Total assets | NOK 12,5M | -8% |
| Equity | NOK 2,4M | +2% |
| Employees | 22 | — |
Legal name
EMISOFT AS
Org number
965853677
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
14. desember 1992
Share capital
NOK 970 395
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Utvikle programvareløsninger innenfor miljøstyring og ledelse og selge slike med tilhørende tjenester og produkt, nasjonalt og internasjonalt.
Address
Inger Bang Lunds Vei 16, 5059 Bergen
Website
www.emisoft.com
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 | 26 857 | 30 106 | 25 765 | 0 | 0 | 0 | 23 911 | 23 240 | 25 661 | 21 629 | 27 682 | 27 416 | 28 340 | 29 931 | 30 685 | 35 608 | 37 765 |
| Staff expenses | −0 | −17 207 | −20 770 | −21 068 | −0 | −0 | −0 | −15 269 | −13 226 | −13 298 | −13 692 | −13 020 | −13 940 | −16 990 | −17 321 | −18 027 | −19 535 | −21 176 |
| EBITDA | 0 | 974 | 1 657 | −4 244 | 0 | 0 | 0 | 439 | 1 998 | 1 334 | −1 822 | 7 011 | 6 194 | 3 081 | 4 355 | 3 946 | 5 754 | 4 071 |
| Depreciation & amort. | −0 | −137 | −312 | −527 | −0 | −0 | −0 | −2 067 | −1 905 | −46 | −44 | −41 | −33 | −100 | −111 | −86 | −22 | −20 |
| EBIT | 0 | 837 | 1 345 | −4 771 | 0 | 0 | 0 | −1 628 | 93 | 1 288 | −1 865 | 6 971 | 6 162 | 2 981 | 4 244 | 3 859 | 5 732 | 4 051 |
| Net financials | 0 | −564 | −1 071 | −1 301 | 0 | 0 | 0 | −308 | −25 | −502 | −366 | −179 | 6 | −53 | −98 | −28 | 42 | 111 |
| Profit before tax | 0 | 273 | 274 | −6 073 | 0 | 0 | 0 | −1 935 | 68 | 786 | −2 231 | 6 791 | 6 167 | 2 928 | 4 146 | 3 832 | 5 774 | 4 161 |
| Tax | −0 | 76 | −0 | −5 417 | −0 | −0 | −0 | −953 | 309 | 92 | −556 | 1 646 | 934 | 653 | 937 | 857 | 1 283 | 932 |
| Net profit | 0 | 197 | 274 | −656 | 0 | 0 | 0 | −982 | −241 | 694 | −1 675 | 5 145 | 5 233 | 2 275 | 3 209 | 2 975 | 4 491 | 3 230 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 16 313 | 26 136 | 34 082 | — | — | — | 22 805 | 21 918 | 21 334 | 18 767 | 16 809 | 18 509 | 18 990 | 17 264 | 15 695 | 13 637 | 12 495 |
| Equity | — | 2 867 | 4 162 | 12 624 | — | — | — | 2 926 | 7 170 | 7 941 | 5 303 | 6 349 | 6 326 | 5 501 | 4 985 | 3 332 | 2 363 | 2 399 |
| Long-term debt | 0 | 4 500 | 4 500 | 3 000 | 0 | 0 | 0 | 11 375 | 7 305 | 5 639 | 189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 8 946 | 17 474 | 18 458 | 0 | 0 | 0 | 8 504 | 7 443 | 7 755 | 13 275 | 10 459 | 12 183 | 13 490 | 12 279 | 12 363 | 11 274 | 10 097 |
| Total debt | 0 | 13 446 | 21 974 | 21 458 | 0 | 0 | 0 | 19 879 | 14 748 | 13 393 | 13 464 | 10 459 | 12 183 | 13 490 | 12 279 | 12 363 | 11 274 | 10 097 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20072024
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
20072024
Return on equity
134.6%
This company
18.4%
Market median
+632% vs market
20072024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20072024
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20072024
Debt / equity
4.21×
This company
0.62×
Market median
-579% 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 |
|---|---|---|---|---|
AA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Premisoft As | Company | 92.8% | 92.8% | 2024 |
Emisoft As | Company | 3.0% | 3.0% | 2024 |
Maanelys As | Company | 2.0% | 2.0% | 2023 |
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Øyb Invest As
EMISOFT AS Board members of EMISOFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Amundsen Puetz | Chief Executive Officer | 0 companies |
| Kjersti Marie Pedersen Vangen | Board of Directors | 0 companies |
| Svein Øystein Berntsen | Chairman | 0 companies |
| Eirik Berntsen | Board of Directors | 0 companies |
| Siren Berge | Board of Directors | 0 companies |
| Adrian Fohlin Apelseth | Board of Directors | 0 companies |
| Olaf Lillenes Brungot | Board of Directors | 0 companies |
| Knut Grotli | Chairman | 0 companies |
| Aleksander Hammer Hatteland | Chairman | 0 companies |
| Thor Arhaug | Chairman | 0 companies |