Riskpilot← Back to searchSign inGet full accessECIT CAPSTONE HØNEFOSS AS
ASActiveOrg 980778401Hvervenmoveien 45, 3511 HønefossKonsulentvirksomhet tilknyttet informasjonsteknologi · NACE 62020Est. 19990 employeeswww.office-center.no
Revenue 2020
NOK 8,8M
+3% vs 2019
EBITDA margin
14.5%
-2% vs 2019
Equity ratio
13.6%
Financial strength
Net profit 2020
NOK 1M
-2% vs 2019
| Revenue | NOK 8,8M | +3% |
| EBITDA | NOK 1,3M | -2% |
| Net profit | NOK 1M | -2% |
| Total assets | NOK 3,7M | +8% |
| Equity | NOK 502K | +0% |
| Employees | 0 | — |
Legal name
ECIT CAPSTONE HØNEFOSS AS
Org number
980778401
Legal form
Aksjeselskap
NACE code
62020 · Konsulentvirksomhet tilknyttet informasjonsteknologi
Founded
12. mai 1999
Share capital
NOK 200 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Salg og kjøp av kontor- og datautstyr, dataprogrammer, konsulenttjenester og kursvirksomhet.
Address
Hvervenmoveien 45, 3511 Hønefoss
Website
www.office-center.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 303 | 6 413 | 6 074 | 6 588 | 7 203 | 10 335 | 9 595 | 7 844 | 7 619 | 8 749 | 8 547 | 8 784 |
| Staff expenses | −3 036 | −3 285 | −3 515 | −3 706 | −3 834 | −4 711 | −4 781 | −4 774 | −4 702 | −4 831 | −5 036 | −4 803 |
| EBITDA | 285 | 532 | 377 | 470 | 502 | 2 166 | 1 344 | 1 079 | 1 468 | 1 661 | 1 303 | 1 278 |
| Depreciation & amort. | −11 | −7 | −9 | −9 | −9 | −101 | −111 | −118 | −121 | −29 | −15 | −5 |
| EBIT | 275 | 525 | 368 | 461 | 493 | 2 065 | 1 232 | 961 | 1 347 | 1 632 | 1 288 | 1 272 |
| Net financials | 34 | 47 | 39 | 48 | 46 | 50 | 43 | 13 | 15 | 17 | 26 | 11 |
| Profit before tax | 309 | 572 | 407 | 509 | 539 | 2 116 | 1 275 | 974 | 1 362 | 1 649 | 1 314 | 1 283 |
| Tax | 93 | 159 | 114 | 142 | 152 | 573 | 344 | 245 | 328 | 380 | 289 | 282 |
| Net profit | 216 | 413 | 293 | 366 | 387 | 1 543 | 931 | 729 | 1 035 | 1 269 | 1 025 | 1 001 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 955 | 2 253 | 2 116 | 2 009 | 2 312 | 4 463 | 3 365 | 2 782 | 3 274 | 3 808 | 3 438 | 3 696 |
| Equity | 431 | 431 | 431 | 431 | 432 | 435 | 436 | 437 | 501 | 502 | 502 | 502 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 4 | 9 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 424 | 1 822 | 1 685 | 1 577 | 1 881 | 4 024 | 2 920 | 2 345 | 2 773 | 3 306 | 2 936 | 3 194 |
| Total debt | 1 524 | 1 822 | 1 685 | 1 577 | 1 881 | 4 028 | 2 929 | 2 345 | 2 773 | 3 306 | 2 936 | 3 194 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20092020
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
20092020
Return on equity
199.3%
This company
18.4%
Market median
+983% vs market
20092020
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20092020
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20092020
Debt / equity
6.36×
This company
0.62×
Market median
-926% vs market
20092020
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ECIT CAPSTONE HØNEFOSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Erik Magnussen | Chief Executive Officer | 0 companies |
| Kristoffer Ramleth Grude | Chief Executive Officer | 0 companies |
| Joar Løhre | Board of Directors | 0 companies |
| Halvor Sewell Aspaas | Chairman | 0 companies |