Riskpilot← Back to searchSign inGet full accessCARISMA AS
ASActiveOrg 979177534Ægirs Vei 10, 4632 Kristiansand SActivities of insurance agents and brokers · NACE 6622Est. 19975 employees
Revenue 2024
NOK 6,8M
-21% vs 2023
EBITDA margin
10.0%
+198% vs 2023
Equity ratio
10.9%
Financial strength
Net profit 2024
NOK 489K
+8% vs 2023
| Revenue | NOK 6,8M | -21% |
| EBITDA | NOK 680K | +198% |
| Net profit | NOK 489K | +8% |
| Total assets | NOK 2M | +1% |
| Equity | NOK 220K | -36% |
| Employees | 5 | — |
Legal name
CARISMA AS
Org number
979177534
Legal form
Aksjeselskap
NACE code
6622 · Activities of insurance agents and brokers
Founded
18. august 1997
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Address
Ægirs Vei 10, 4632 Kristiansand S
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 | 9 565 | 8 617 | 8 840 | 9 672 | 9 844 | 10 556 | 10 628 | 13 680 | 14 076 | 11 518 | 10 978 | 11 575 | 9 816 | 7 543 | 8 275 | 8 517 | 6 770 |
| Staff expenses | −6 395 | −5 816 | −5 757 | −6 099 | −6 790 | −7 423 | −8 413 | −10 761 | −11 200 | −9 972 | −9 441 | −10 256 | −7 706 | −6 278 | −6 094 | −6 652 | −4 791 |
| EBITDA | 2 127 | 1 973 | 2 252 | 2 765 | 2 131 | 2 173 | 1 232 | 1 547 | 1 578 | 123 | 150 | −299 | 557 | −133 | 683 | 228 | 680 |
| Depreciation & amort. | −55 | −62 | −12 | −10 | −0 | −0 | −0 | −0 | −3 | −10 | −15 | −11 | −5 | −0 | −0 | −0 | −0 |
| EBIT | 2 072 | 1 911 | 2 240 | 2 755 | 2 131 | 2 173 | 1 232 | 1 547 | 1 575 | 113 | 136 | −311 | 552 | −133 | 683 | 228 | 680 |
| Net financials | 89 | 112 | 128 | 3 | 76 | 40 | 68 | 46 | 27 | 17 | 8 | 13 | 2 | −1 | −288 | 296 | 11 |
| Profit before tax | 2 161 | 2 023 | 2 368 | 2 758 | 2 207 | 2 213 | 1 300 | 1 593 | 1 602 | 131 | 144 | −298 | 555 | −134 | 395 | 524 | 691 |
| Tax | 614 | 568 | 637 | 838 | 622 | 628 | 355 | 436 | 400 | 32 | 35 | −41 | 109 | −30 | 132 | 72 | 202 |
| Net profit | 1 547 | 1 455 | 1 731 | 1 920 | 1 585 | 1 586 | 945 | 1 157 | 1 202 | 99 | 109 | −256 | 445 | −104 | 263 | 452 | 489 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 336 | 4 122 | 4 454 | 4 785 | 4 591 | 4 943 | 4 156 | 4 159 | 4 244 | 2 341 | 2 647 | 2 275 | 2 213 | 1 393 | 1 948 | 1 993 | 2 007 |
| Equity | 434 | 434 | 446 | 478 | 459 | 460 | 100 | 100 | 104 | 107 | 188 | 56 | 173 | 158 | 100 | 345 | 220 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 903 | 3 688 | 4 008 | 4 306 | 4 131 | 4 484 | 4 056 | 4 056 | 4 140 | 2 234 | 2 459 | 2 219 | 2 040 | 1 235 | 1 848 | 1 649 | 1 788 |
| Total debt | 3 903 | 3 688 | 4 008 | 4 306 | 4 131 | 4 484 | 4 056 | 4 059 | 4 140 | 2 234 | 2 459 | 2 219 | 2 040 | 1 235 | 1 848 | 1 649 | 1 788 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20082024
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
20082024
Return on equity
222.9%
This company
18.4%
Market median
+1111% vs market
20082024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20082024
Asset turnover
3.37×
This company
1.12×
Market median
+201% vs market
20082024
Debt / equity
8.14×
This company
0.62×
Market median
-1213% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carisma Holding As | Company | 100.0% | 100.0% | 2024 |
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Pluskvamperfektum Invest As
CARISMA AS Board members of CARISMA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Johansen | Chairman | 0 companies |
| Jan Thomas Haugan | Chairman | 0 companies |
| Roy Inge Nilsen | Board of Directors | 0 companies |