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ASActiveOrg 977049318Leiv Eiriksson Senter, 7462 TrondheimOther software publishing · NACE 5829Est. 199620 employees
Revenue 2024
NOK 32,5M
+21% vs 2023
EBITDA margin
20.5%
+44% vs 2023
Equity ratio
35.3%
Financial strength
Net profit 2024
NOK 5,7M
+42% vs 2023
| Revenue | NOK 32,5M | +21% |
| EBITDA | NOK 6,6M | +44% |
| Net profit | NOK 5,7M | +42% |
| Total assets | NOK 40,2M | +26% |
| Equity | NOK 14,2M | +14% |
| Employees | 20 | — |
Legal name
EXTEND AS
Org number
977049318
Legal form
Aksjeselskap
NACE code
5829 · Other software publishing
Founded
7. november 1996
Share capital
NOK 1 364 876
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Leiv Eiriksson Senter, 7462 Trondheim
Phone
+4773546100
Email
firmapost@extend.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 7 538 | 7 916 | 6 669 | 8 459 | 8 325 | 8 529 | 9 649 | 9 633 | 10 466 | 13 542 | 15 258 | 14 752 | 20 380 | 22 435 | 26 747 | 32 459 |
| Staff expenses | −0 | −0 | −4 055 | −4 265 | −3 725 | −5 079 | −4 750 | −5 079 | −5 367 | −5 484 | −5 889 | −7 927 | −9 557 | −10 592 | −12 316 | −13 399 | −15 713 | −19 147 |
| EBITDA | 0 | 0 | 1 319 | 1 256 | 433 | 715 | 1 180 | 1 136 | 1 796 | 1 612 | 1 884 | 2 252 | 1 650 | 787 | 3 321 | 3 866 | 4 608 | 6 642 |
| Depreciation & amort. | −0 | −0 | −1 033 | −1 054 | −33 | −187 | −617 | −848 | −1 065 | −1 000 | −1 256 | −1 194 | −946 | −391 | −68 | −66 | −84 | −188 |
| EBIT | 0 | 0 | 286 | 202 | 399 | 528 | 563 | 288 | 731 | 611 | 628 | 1 058 | 704 | 396 | 3 253 | 3 799 | 4 524 | 6 454 |
| Net financials | 0 | 0 | −46 | 54 | 59 | 51 | 68 | 45 | 20 | 10 | 11 | 11 | 44 | 7 | 89 | 492 | 642 | 882 |
| Profit before tax | 0 | 0 | 240 | 257 | 458 | 578 | 631 | 333 | 751 | 621 | 639 | 1 069 | 748 | 403 | 3 341 | 4 292 | 5 166 | 7 336 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 744 | 296 | 1 137 | 1 617 |
| Net profit | 0 | 0 | 240 | 257 | 458 | 578 | 631 | 333 | 751 | 621 | 639 | 1 069 | 748 | 403 | 5 085 | 3 995 | 4 028 | 5 718 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 6 672 | 5 920 | 6 754 | 7 304 | 8 254 | 8 224 | 9 367 | 10 133 | 10 735 | 12 615 | 11 408 | 15 219 | 27 113 | 33 318 | 31 822 | 40 154 |
| Equity | — | — | 2 957 | 3 214 | 3 672 | 4 251 | 4 882 | 5 215 | 5 966 | 6 587 | 7 226 | 8 295 | 6 313 | 2 177 | 13 445 | 8 440 | 12 468 | 14 186 |
| Long-term debt | 0 | 0 | 1 069 | 0 | −898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 1 960 | 1 918 | 2 184 | 2 041 | 2 241 | 1 944 | 2 406 | 2 671 | 2 754 | 3 609 | 4 472 | 12 510 | 13 257 | 24 544 | 19 140 | 25 968 |
| Total debt | 0 | 0 | 3 029 | 1 918 | 2 184 | 2 041 | 2 241 | 1 944 | 2 406 | 2 671 | 2 754 | 3 609 | 4 472 | 12 510 | 13 257 | 24 544 | 19 140 | 25 968 |
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
20072024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
20072024
Return on equity
40.3%
This company
18.4%
Market median
+119% vs market
20072024
Net profit margin
17.6%
This company
8.1%
Market median
+117% vs market
20072024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20072024
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Compilo As | Company | 100.0% | 100.0% | 2024 |
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Compilo As
EXTEND AS Board members of EXTEND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christine Våpenstad Holm | Chief Executive Officer | 0 companies |
| Jarle Mørk | Chairman | 0 companies |