Riskpilot← Back to searchSign inGet full accessSOFAK AS
ASActiveOrg 976599810Klokkargarden 7, 5200 OsOther personal service activities n.e.c. · NACE 9699Est. 19962 employees
Revenue 2024
NOK 120K
-65% vs 2023
EBITDA margin
-0.1%
-101% vs 2023
Equity ratio
66.2%
Financial strength
Net profit 2024
NOK -94
-101% vs 2023
| Revenue | NOK 120K | -65% |
| EBITDA | NOK -150 | -101% |
| Net profit | NOK -94 | -101% |
| Total assets | NOK 75K | -30% |
| Equity | NOK 49K | -30% |
| Employees | 2 | — |
Legal name
SOFAK AS
Org number
976599810
Legal form
Aksjeselskap
NACE code
9699 · Other personal service activities n.e.c.
Founded
15. mai 1996
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Konsulentvirksomhet innen drift og planlegging av gravplasser, konsulenttjenester samt utøvende musikk og kunstneriske aktiviteter og it -rådgivning.
Address
Klokkargarden 7, 5200 Os
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 181 | 82 | 214 | 342 | 120 |
| Staff expenses | −91 | −81 | −68 | −57 | −94 |
| EBITDA | 1 | −43 | 22 | 19 | −0 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 | −43 | 22 | 19 | −0 |
| Net financials | −0 | 0 | 0 | −1 | 0 |
| Profit before tax | 0 | −43 | 22 | 18 | −0 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | −43 | 22 | 18 | −0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 123 | 76 | 95 | 107 | 75 |
| Equity | 73 | 30 | 52 | 71 | 49 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 50 | 46 | 43 | 36 | 25 |
| Total debt | 50 | 46 | 43 | 36 | 25 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
66.2%
This company
38.2%
Market median
+73% vs market
20202024
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20202024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SF Deputy Member | Deputy Member | 2019 |
GA Chief Executive Officer | Chief Executive Officer | 2024 |
BJ Chief Executive Officer | Chief Executive Officer | 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SOFAK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siri Flatebø | Deputy Member | 0 companies |
| Gerhard August Hansen | Chief Executive Officer | 0 companies |
| Bernt Johan Flatebø | Chief Executive Officer | 0 companies |
| Øyvind Lian Skjælaaen | Board of Directors | 0 companies |