Riskpilot← Back to searchSign inGet full accessRENAS AS
ASActiveOrg 979191391Karenslyst Allé 9B, 0278 OsloOther business support service activities n.e.c. · NACE 8299Est. 199711 employees
Revenue 2024
NOK 102,2M
+2% vs 2023
EBITDA margin
-3.1%
-130% vs 2023
Equity ratio
83.0%
Financial strength
Net profit 2024
NOK -8,2M
-211% vs 2023
| Revenue | NOK 102,2M | +2% |
| EBITDA | NOK -3,2M | -130% |
| Net profit | NOK -8,2M | -211% |
| Total assets | NOK 193,5M | -2% |
| Equity | NOK 160,6M | -5% |
| Employees | 11 | — |
Legal name
RENAS AS
Org number
979191391
Legal form
Aksjeselskap
NACE code
8299 · Other business support service activities n.e.c.
Founded
7. august 1997
Share capital
—
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
I enhver henseende å bidra til kostnadseffektive og konkurransenøytrale ordninger for å bistå nåværende og fremtidige medlemmer å oppfylle sine myndighetspålagte forpliktelser knyttet til utvidet produsentansvar. Selskapets virksomhet har for øvrig som formål å tilfredsstille de forutsetninger og krav som følger av relevante forskrifter for produsentansvar. Selskapet har ikke som formål å skaffe økonomisk resultat verken for selskapet eller til aksjonærene. Utbytte skal ikke utbetales. Eventuelle overskudd av selskapets drift skal benyttes til videreutvikling av selskapet og til fremme av dets formål.
Address
Karenslyst Allé 9B, 0278 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 120 313 | 99 567 | 93 997 | 100 796 | 102 410 | 95 621 | 92 641 | 101 116 | 97 441 | 89 974 | 88 399 | 92 951 | 99 898 | 102 156 |
| Staff expenses | −5 045 | −6 603 | −7 214 | −8 112 | −8 477 | −8 936 | −9 630 | −9 903 | −10 556 | −13 738 | −14 594 | −15 493 | −14 583 | −16 746 |
| EBITDA | 12 518 | −8 395 | −25 978 | −4 546 | −1 848 | 5 880 | 7 927 | 29 725 | 5 031 | −3 891 | 6 097 | −331 | 10 657 | −3 208 |
| Depreciation & amort. | −625 | −577 | −460 | −494 | −448 | −1 217 | −2 074 | −2 718 | −2 892 | −3 231 | −4 356 | −5 619 | −6 234 | −6 287 |
| EBIT | 11 892 | −8 973 | −26 438 | −5 040 | −2 296 | 4 663 | 5 853 | 27 007 | 2 139 | −7 122 | 1 742 | −5 950 | 4 424 | −9 495 |
| Net financials | 4 865 | 3 425 | 3 003 | 2 472 | 25 | 1 919 | 4 314 | −1 538 | 8 187 | 6 175 | 9 286 | −8 101 | 2 986 | 1 297 |
| Profit before tax | 16 757 | −5 548 | −23 435 | −2 567 | −2 271 | 6 582 | 10 167 | 25 469 | 10 326 | −947 | 11 027 | −14 051 | 7 410 | −8 197 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 16 757 | −5 548 | −23 435 | −2 567 | −2 271 | 6 582 | 10 167 | 25 469 | 10 326 | −947 | 11 027 | −14 051 | 7 410 | −8 197 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 168 258 | 162 846 | 146 443 | 138 301 | 138 479 | 141 532 | 157 952 | 188 638 | 200 443 | 203 871 | 198 061 | 195 387 | 198 438 | 193 502 |
| Equity | 149 529 | 143 981 | 120 546 | 117 979 | 115 707 | 122 290 | 132 457 | 157 926 | 168 252 | 164 457 | 175 484 | 161 433 | 168 843 | 160 646 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 730 | 18 865 | 25 897 | 20 323 | 22 772 | 19 242 | 25 495 | 30 712 | 32 191 | 37 611 | 20 700 | 31 945 | 26 990 | 31 398 |
| Total debt | 18 730 | 18 865 | 25 897 | 20 323 | 22 772 | 19 242 | 25 495 | 30 712 | 32 191 | 37 611 | 20 700 | 31 945 | 26 990 | 31 398 |
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
20112024
Equity ratio
83.0%
This company
38.2%
Market median
+117% vs market
20112024
Return on equity
-5.1%
This company
18.4%
Market median
-128% vs market
20112024
Net profit margin
-8.0%
This company
8.1%
Market median
-199% vs market
20112024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20112024
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Deputy Member | Deputy Member | 2025 | — | — |
GY Deputy Member | Deputy Member | 2024 | — | — |
AK Deputy Member | Deputy Member | 2021 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JH Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE | Board of Directors | 2025 | — | — |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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RENAS AS (this company)
Ambitus AsBoard members of RENAS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Are Bergh | Deputy Member | 0 companies |
| Gaute Yddal Vestbøstad | Deputy Member | 0 companies |
| Arne Klette | Deputy Member | 0 companies |
| Bjørn Arild Thon | Chief Executive Officer | 0 companies |
| Jon Helsingeng | Deputy Member | 0 companies |
| Arne Eik | Board of Directors | 0 companies |
| Synnøve Smedal | Board of Directors | 0 companies |
| Stein Iver Koi | Chairman | 0 companies |
| Maria Selsås Fjogstad | Board of Directors | 0 companies |
| Vibeke Lærum | Board of Directors | 0 companies |
| Frank Olav Jaegtnes | Chairman | 0 companies |
| Hans Petter Bøe Rebo | Chairman | 0 companies |
| Geir Bjørnstad | Board of Directors | 0 companies |