Riskpilot← Back to searchSign inGet full accessKDO SHIFT MANAGER AS
ASActiveOrg 976018125Østensjøveien 32, 0667 OsloOther software publishing · NACE 5829Est. 19953 employees
Revenue 2024
NOK 2,2M
-12% vs 2023
EBITDA margin
2.4%
-85% vs 2023
Equity ratio
54.4%
Financial strength
Net profit 2024
NOK 74K
-74% vs 2023
| Revenue | NOK 2,2M | -12% |
| EBITDA | NOK 53K | -85% |
| Net profit | NOK 74K | -74% |
| Total assets | NOK 959K | -15% |
| Equity | NOK 522K | +12% |
| Employees | 3 | — |
Legal name
KDO SHIFT MANAGER AS
Org number
976018125
Legal form
Aksjeselskap
NACE code
5829 · Other software publishing
Founded
8. desember 1995
Share capital
NOK 224 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Address
Østensjøveien 32, 0667 Oslo
Phone
+4724131370
Risika for professionals
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 | 8 147 | 8 094 | 9 077 | 7 360 | 6 838 | 6 366 | 5 807 | 5 461 | 5 070 | 5 066 | 4 169 | 3 721 | 2 411 | 2 417 | 2 676 | 2 503 | 2 208 |
| Staff expenses | −7 680 | −5 720 | −5 076 | −4 678 | −4 317 | −4 586 | −4 438 | −4 145 | −3 983 | −3 724 | −2 762 | −2 301 | −1 443 | −1 221 | −1 489 | −1 633 | −1 567 |
| EBITDA | −2 036 | −200 | 800 | −796 | 854 | 185 | 12 | −421 | −262 | −12 | 250 | 230 | −62 | 635 | 707 | 345 | 53 |
| Depreciation & amort. | −142 | −142 | −115 | −115 | −66 | −25 | −19 | −8 | −5 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −2 178 | −342 | 684 | −912 | 788 | 160 | −8 | −429 | −267 | −12 | 250 | 230 | −62 | 635 | 707 | 345 | 53 |
| Net financials | 70 | 138 | 63 | −15 | 24 | 96 | 70 | 0 | −8 | −2 | 3 | 8 | 2 | 3 | 12 | 309 | 112 |
| Profit before tax | −2 108 | −204 | 748 | −926 | 812 | 255 | 62 | −429 | −275 | −14 | 253 | 238 | −61 | 638 | 719 | 367 | 91 |
| Tax | −546 | −85 | 197 | −241 | 237 | 57 | 12 | −102 | −59 | 7 | 66 | 52 | −13 | 145 | 157 | 80 | 17 |
| Net profit | −1 562 | −118 | 551 | −685 | 575 | 198 | 51 | −327 | −217 | −20 | 188 | 185 | −47 | 493 | 562 | 287 | 74 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 572 | 2 069 | 3 003 | 4 080 | 2 457 | 2 986 | 2 265 | 1 811 | 1 225 | 1 550 | 1 366 | 1 271 | 992 | 1 221 | 1 561 | 1 129 | 959 |
| Equity | 491 | 373 | 923 | 89 | 664 | 862 | 275 | −52 | 281 | 261 | 448 | 634 | 586 | 311 | 673 | 464 | 522 |
| Long-term debt | 0 | 0 | 0 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 755 | 1 436 | 1 890 | 3 872 | 1 757 | 2 124 | 1 990 | 1 864 | 944 | 1 290 | 918 | 637 | 405 | 909 | 888 | 665 | 437 |
| Total debt | 2 081 | 1 697 | 2 080 | 3 992 | 1 794 | 2 124 | 1 990 | 1 864 | 944 | 1 290 | 918 | 637 | 405 | 909 | 888 | 665 | 437 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20082024
Equity ratio
54.4%
This company
38.2%
Market median
+42% vs market
20082024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20082024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20082024
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
20082024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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 |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SH Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kodo Holding As | Company | 100.0% | 100.0% | 2024 |
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Kodo Holding As
KDO SHIFT MANAGER AS Board members of KDO SHIFT MANAGER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| May Helen Brudeli Kvarberg | Chief Executive Officer | 0 companies |
| Joar Svein Olsen | Chief Executive Officer | 0 companies |
| Stein Hjalmar Hansen | Deputy Member | 0 companies |
| Lennart Grøtt Holen | Chairman | 0 companies |
| Margrethe Johanne Mørch | Chairman | 0 companies |
| Morten Peder Lund | Board of Directors | 0 companies |