Riskpilot← Back to searchSign inGet full accessSPIRA UTVIKLING AS
ASActiveOrg 976483782Tongane, 5590 EtneOther social work activities without accommodation n.e.c. · NACE 8899Est. 199639 employees
Revenue 2024
NOK 24,9M
+6% vs 2023
EBITDA margin
9.9%
-4% vs 2023
Equity ratio
27.0%
Financial strength
Net profit 2024
NOK 1M
-11% vs 2023
| Revenue | NOK 24,9M | +6% |
| EBITDA | NOK 2,5M | -4% |
| Net profit | NOK 1M | -11% |
| Total assets | NOK 21,1M | +22% |
| Equity | NOK 5,7M | +22% |
| Employees | 39 | — |
Legal name
SPIRA UTVIKLING AS
Org number
976483782
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
23. mai 1996
Share capital
NOK 400 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Attføring og/eller sysselsetjing for yrkesmenna som ellers har problem med å få arbeid på den ordinære arbeidsmarknaden. Det skal ikkje utbetalas utbytte, og overskot skal bli verande i selskapet og komma attføringsarbeidet og deltakarane til gode.
Address
Tongane, 5590 Etne
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 | 8 650 | 11 314 | 11 446 | 17 612 | 14 845 | 14 172 | 13 883 | 16 403 | 14 876 | 16 681 | 17 046 | 18 780 | 19 414 | 19 363 | 20 167 | 23 464 | 24 942 |
| Staff expenses | −4 777 | −6 033 | −5 805 | −9 240 | −7 843 | −7 083 | −7 381 | −8 472 | −7 871 | −9 130 | −9 042 | −9 729 | −8 683 | −9 978 | −10 843 | −12 561 | −13 827 |
| EBITDA | 1 745 | 2 396 | 701 | 1 292 | 1 230 | 1 809 | 1 909 | 2 598 | 2 498 | 2 266 | 2 503 | 2 592 | 2 725 | 2 979 | 1 938 | 2 551 | 2 459 |
| Depreciation & amort. | −1 234 | −1 368 | −2 189 | −2 025 | −1 911 | −1 615 | −1 614 | −1 484 | −1 082 | −1 353 | −1 416 | −1 379 | −1 557 | −1 521 | −1 360 | −750 | −749 |
| EBIT | 511 | 1 028 | −1 487 | −733 | −681 | 194 | 295 | 1 114 | 1 416 | 912 | 1 087 | 1 213 | 1 169 | 1 457 | 578 | 1 801 | 1 710 |
| Net financials | −392 | −374 | −1 018 | −892 | −896 | −1 097 | −1 126 | −968 | −882 | −856 | −797 | −843 | −312 | −279 | −426 | −631 | −675 |
| Profit before tax | 119 | 654 | −2 506 | −1 625 | −1 576 | −903 | −831 | 146 | 534 | 56 | 290 | 371 | 857 | 1 178 | 152 | 1 170 | 1 035 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 119 | 654 | −2 506 | −1 625 | −1 576 | −903 | −831 | 146 | 534 | 56 | 290 | 371 | 857 | 1 178 | 152 | 1 170 | 1 035 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 436 | 21 436 | 21 812 | 22 186 | 19 549 | 18 977 | 17 606 | 16 778 | 16 600 | 17 704 | 15 799 | 15 828 | 17 339 | 16 582 | 16 508 | 17 221 | 21 080 |
| Equity | 2 692 | 3 346 | 840 | 215 | −1 361 | 736 | −95 | 50 | 584 | 640 | 930 | 1 301 | 2 158 | 3 336 | 3 488 | 4 657 | 5 693 |
| Long-term debt | 5 115 | 16 207 | 0 | 0 | 16 962 | 14 994 | 14 786 | 13 942 | 13 374 | 13 655 | 12 643 | 12 069 | 11 396 | 10 698 | 9 996 | 9 285 | 11 406 |
| Short-term debt | 1 628 | 1 883 | 3 331 | 6 155 | 3 949 | 3 247 | 2 915 | 2 785 | 2 642 | 3 408 | 2 226 | 2 458 | 3 786 | 2 548 | 3 024 | 3 279 | 3 982 |
| Total debt | 6 744 | 18 090 | 20 971 | 21 971 | 20 911 | 18 241 | 17 702 | 16 727 | 16 016 | 17 063 | 14 869 | 14 528 | 15 181 | 13 246 | 13 020 | 12 563 | 15 387 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20082024
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20082024
Return on equity
18.2%
This company
18.4%
Market median
+1% vs market
20082024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20082024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20082024
Debt / equity
2.70×
This company
0.62×
Market median
-335% 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 |
|---|---|---|---|---|
KL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HW Deputy Member | Deputy Member | 2021 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SF Deputy Member | Deputy Member | 2021 | — | — |
WS Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vindafjord Kommune | Company | 50.0% | 50.0% | 2023 |
Etne Kommune | Company | 50.0% | 50.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Etne Kommune
SPIRA UTVIKLING AS Board members of SPIRA UTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Lyng Karlsen | Chief Executive Officer | 0 companies |
| Heidi Wannberg | Deputy Member | 0 companies |
| Paul Fuglestein | Chief Executive Officer | 0 companies |
| Steinar Frønsdal | Deputy Member | 0 companies |
| Wenche Sandbekken Lilleland | Deputy Member | 0 companies |
| Gerd Ingunn Opdal | Chairman | 0 companies |
| Kari Synnøve Velde Haugen | Deputy Chairman | 0 companies |
| Leif Grindheim | Chairman | 0 companies |
| Wenche Irene Strand Drange | Board of Directors | 0 companies |
| Alf Ove Larsen Birkenes | Board of Directors | 0 companies |
| Åsmund Ohm Børretzen | Board of Directors | 0 companies |
| Arne Gunnar Habbestad | Board of Directors | 0 companies |