Riskpilot← Back to searchSign inGet full accessSOFTWARE SCENARIO AS
ASActiveOrg 979118031Annen undervisning ikke nevnt annet sted · NACE 85599Est. 199714 employees
Revenue 2021
NOK 16,6M
+3% vs 2020
EBITDA margin
12.6%
-47% vs 2020
Equity ratio
24.7%
Financial strength
Net profit 2021
NOK 998K
-27% vs 2020
| Revenue | NOK 16,6M | +3% |
| EBITDA | NOK 2,1M | -47% |
| Net profit | NOK 998K | -27% |
| Total assets | NOK 11,5M | +18% |
| Equity | NOK 2,8M | -51% |
| Employees | 14 | — |
Legal name
SOFTWARE SCENARIO AS
Org number
979118031
Legal form
Aksjeselskap
NACE code
85599 · Annen undervisning ikke nevnt annet sted
Founded
25. juli 1997
Share capital
NOK 2 860 000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Address
Phone
+4723327300
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 7 097 | 6 678 | 9 036 | 8 033 | 7 899 | 8 905 | 10 076 | 9 710 | 14 124 | 11 611 | 16 135 | 16 576 |
| Staff expenses | −0 | −0 | −4 650 | −4 542 | −5 220 | −5 375 | −6 222 | −8 585 | −10 336 | −9 863 | −6 596 | −8 811 | −11 268 | −12 375 |
| EBITDA | −8 | −15 | 963 | 637 | 1 712 | 1 900 | 1 783 | 3 218 | 2 686 | 2 189 | 6 793 | 2 020 | 3 956 | 2 086 |
| Depreciation & amort. | −0 | −0 | −713 | −850 | −991 | −991 | −1 091 | −1 683 | −2 107 | −2 773 | −3 311 | −3 395 | −2 609 | −1 021 |
| EBIT | −8 | −15 | 250 | −213 | 721 | 909 | 692 | 1 535 | 579 | −584 | 3 482 | −1 374 | 1 347 | 1 065 |
| Net financials | 7 | 5 | 39 | 37 | 35 | 34 | 34 | 22 | 8 | 9 | 13 | −15 | 13 | −66 |
| Profit before tax | −1 | −11 | 288 | −176 | 756 | 943 | 726 | 1 556 | 588 | −575 | 3 495 | −1 390 | 1 360 | 998 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 | −11 | 288 | −176 | 756 | 943 | 726 | 1 556 | 588 | −575 | 3 495 | −1 390 | 1 360 | 998 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 596 | 2 586 | 5 648 | 5 839 | 6 481 | 7 349 | 8 215 | 6 774 | 7 254 | 5 980 | 15 969 | 10 557 | 9 781 | 11 511 |
| Equity | 2 591 | 2 581 | 4 555 | 4 380 | 5 135 | 6 079 | 6 805 | 4 361 | 4 949 | 4 374 | 5 869 | 4 479 | 5 839 | 2 838 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 | 5 | 1 093 | 1 460 | 1 346 | 1 270 | 1 410 | 2 413 | 2 305 | 1 606 | 10 100 | 6 078 | 3 942 | 8 674 |
| Total debt | 5 | 5 | 1 093 | 1 460 | 1 346 | 1 270 | 1 410 | 2 413 | 2 305 | 1 606 | 10 100 | 6 078 | 3 942 | 8 674 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20082021
Equity ratio
24.7%
This company
38.2%
Market median
-35% vs market
20082021
Return on equity
35.2%
This company
18.4%
Market median
+91% vs market
20082021
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20082021
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20082021
Debt / equity
3.06×
This company
0.62×
Market median
-394% vs market
20082021
- 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 |
|---|---|---|---|---|
CI Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SOFTWARE SCENARIO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Celin Ina Eliassen | Chief Executive Officer | 0 companies |
| Tom Reidar Nyblin | Board of Directors | 0 companies |
| Gustav Vabø | Chairman | 0 companies |