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FLIActiveOrg 970167986Lakkegata 23, 0187 OsloActivities of trade unions · NACE 9420Est. 199340 employees
Revenue 2024
NOK 105,3M
+5% vs 2023
EBITDA margin
-0.4%
-112% vs 2023
Equity ratio
84.6%
Financial strength
Net profit 2024
NOK 14,3M
-24% vs 2023
| Revenue | NOK 105,3M | +5% |
| EBITDA | NOK -427K | -112% |
| Net profit | NOK 14,3M | -24% |
| Total assets | NOK 194,3M | +7% |
| Equity | NOK 164,3M | +10% |
| Employees | 40 | — |
Legal name
NEGOTIA
Org number
970167986
Legal form
Forening/Lag/Innretning
NACE code
9420 · Activities of trade unions
Founded
31. desember 1993
Share capital
—
Employees
40 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Lakkegata 23, 0187 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82 639 | 0 | 0 | 101 492 | 99 666 | 87 430 | 92 898 | 100 694 | 105 348 |
| Staff expenses | −43 024 | −0 | −0 | −0 | −0 | −53 021 | −34 584 | −52 175 | −54 339 |
| EBITDA | 3 583 | 14 764 | 3 149 | 4 492 | 1 603 | 10 184 | 15 873 | 3 696 | −427 |
| Depreciation & amort. | −1 023 | −0 | −0 | −0 | −0 | −1 620 | −2 375 | −2 741 | −3 956 |
| EBIT | 2 559 | 14 764 | 3 149 | 4 492 | 1 603 | 8 564 | 13 498 | 955 | −4 383 |
| Net financials | 2 852 | 0 | −856 | 5 561 | 1 855 | 13 811 | −5 017 | 17 870 | 18 698 |
| Profit before tax | 5 411 | 290 | 9 573 | 4 492 | 1 603 | 22 376 | 8 480 | 18 825 | 14 316 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 5 411 | 290 | 9 573 | 4 492 | 1 603 | 22 376 | 8 480 | 18 825 | 14 316 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 123 334 | 126 517 | 128 318 | 134 908 | 137 265 | 167 315 | 161 715 | 180 875 | 194 266 |
| Equity | 107 143 | — | — | 98 665 | 100 268 | 122 644 | 131 124 | 149 949 | 164 265 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 797 | 10 931 | 10 667 | 17 073 | 12 831 | 12 345 | 12 569 | 12 631 | 14 878 |
| Total debt | 10 797 | 10 931 | 10 667 | 17 073 | 12 831 | 12 345 | 12 569 | 12 631 | 14 878 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20162024
Equity ratio
84.6%
This company
38.2%
Market median
+121% vs market
20162024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20162024
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
20162024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20162024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of NEGOTIA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Hansen | Chief Executive Officer | 0 companies |
| Eirik Bornø | Chairman | 0 companies |
| Nina Harbo | Board of Directors | 0 companies |
| Tina Riise Gjøen | Board of Directors | 0 companies |
| Egil Kirkebø | Board of Directors | 0 companies |
| Trond Vegard Sæle | Deputy Chairman | 0 companies |
| Tobias Schreuder | Board of Directors | 0 companies |
| Per Rusten | Board of Directors | 0 companies |
| Rune Martinsen | Board of Directors | 0 companies |
| Anne Kathrine Haug Nordvang | Board of Directors | 0 companies |
| Kristine Marie Bjelland | Board of Directors | 0 companies |
| Monica Andersen Paulsen | Chairman | 0 companies |
| Oddbjørn Skaare Myklebust | Board of Directors | 0 companies |
| Marte Gjestvang Olimb | Board of Directors | 0 companies |
| Marius Bismo | Board of Directors | 0 companies |
| Jon Roar Selenius | Board of Directors | 0 companies |
| Kristoffer Lien Heitmann | Board of Directors | 0 companies |