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ASActiveOrg 974980606Stette Industriområde, 6260 SkodjeIndustrial product and fashion design activities · NACE 7411Est. 19955 employees
Revenue 2024
NOK 9,6M
+2% vs 2023
EBITDA margin
5.1%
-69% vs 2023
Equity ratio
18.7%
Financial strength
Net profit 2024
NOK 73K
-93% vs 2023
| Revenue | NOK 9,6M | +2% |
| EBITDA | NOK 486K | -69% |
| Net profit | NOK 73K | -93% |
| Total assets | NOK 6M | +19% |
| Equity | NOK 1,1M | -9% |
| Employees | 5 | — |
Legal name
SHAPE AS
Org number
974980606
Legal form
Aksjeselskap
NACE code
7411 · Industrial product and fashion design activities
Founded
7. august 1995
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Stette Industriområde, 6260 Skodje
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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 | 7 683 | 5 822 | 5 586 | 6 904 | 6 105 | 6 386 | 6 187 | 5 663 | 7 045 | 7 153 | 7 551 | 7 647 | 6 851 | 8 109 | 9 333 | 9 448 | 9 604 |
| Staff expenses | −3 440 | −3 372 | −3 337 | −3 363 | −3 150 | −2 860 | −2 804 | −2 773 | −3 041 | −3 496 | −3 135 | −3 143 | −3 302 | −3 408 | −3 515 | −3 748 | −3 913 |
| EBITDA | −650 | −682 | −700 | 340 | 334 | 564 | 763 | 199 | 786 | −222 | 764 | 1 290 | −272 | 63 | 784 | 1 567 | 486 |
| Depreciation & amort. | −327 | −230 | −149 | −123 | −65 | −59 | −70 | −44 | −48 | −133 | −212 | −208 | −177 | −183 | −187 | −251 | −293 |
| EBIT | −977 | −912 | −849 | 217 | 270 | 505 | 693 | 155 | 738 | −355 | 552 | 1 082 | −449 | −119 | 597 | 1 316 | 193 |
| Net financials | −345 | −93 | −919 | −71 | −259 | −47 | −36 | −24 | −9 | −14 | −64 | −42 | −33 | 30 | −43 | −39 | −100 |
| Profit before tax | −1 322 | −1 005 | −1 769 | 147 | 11 | 458 | 658 | 130 | 729 | −369 | 488 | 1 040 | −482 | −89 | 555 | 1 277 | 93 |
| Tax | −300 | −282 | −262 | 91 | 61 | 181 | 179 | 43 | 184 | −83 | 114 | 229 | −106 | −20 | 123 | 301 | 20 |
| Net profit | −1 022 | −722 | −1 507 | 56 | −50 | 277 | 479 | 88 | 544 | −287 | 374 | 811 | −376 | −69 | 432 | 976 | 73 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 646 | 3 664 | 1 980 | 2 242 | 1 862 | 1 739 | 1 813 | 1 810 | 2 031 | 3 601 | 3 675 | 3 873 | 3 568 | 2 892 | 6 176 | 5 061 | 6 009 |
| Equity | 703 | −19 | −582 | −527 | −577 | −299 | 212 | 300 | 844 | 871 | 874 | 862 | 813 | 816 | 1 247 | 1 237 | 1 125 |
| Long-term debt | 1 913 | 1 989 | 0 | 0 | 1 157 | 1 140 | 600 | 612 | 0 | 1 387 | 1 279 | 579 | 301 | 22 | 1 130 | 1 205 | 1 205 |
| Short-term debt | 1 031 | 1 694 | 1 433 | 1 639 | 1 281 | 899 | 1 001 | 898 | 1 187 | 1 342 | 1 523 | 2 432 | 2 455 | 2 054 | 3 799 | 2 619 | 3 679 |
| Total debt | 2 943 | 3 683 | 2 562 | 2 768 | 2 438 | 2 039 | 1 601 | 1 510 | 1 187 | 2 730 | 2 801 | 3 011 | 2 756 | 2 076 | 4 928 | 3 824 | 4 884 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20082024
Equity ratio
18.7%
This company
38.2%
Market median
-51% vs market
20082024
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20082024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20082024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20082024
Debt / equity
4.34×
This company
0.62×
Market median
-600% 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 |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mehren Holding As | Company | 100.0% | 100.0% | 2024 |
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Mares Holding As
SHAPE AS Board members of SHAPE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Luis Miguel Carvalheiro Valentim | Chief Executive Officer | 0 companies |
| Ingemar Grebstad Eliassen | Chairman | 0 companies |
| Marius Mehren | Board of Directors | 0 companies |
| Sivert Johan Urke | Board of Directors | 0 companies |
| Hans Preben Mehren | Board of Directors | 0 companies |