Riskpilot← Back to searchSign inGet full accessADDISCO AS
ASActiveOrg 980817970Torggata 15, 0181 OsloOther education n.e.c. · NACE 8559Est. 19993 employees
Revenue 2024
NOK 30,8M
+20% vs 2023
EBITDA margin
7.2%
+105% vs 2023
Equity ratio
93.2%
Financial strength
Net profit 2024
NOK 2,3M
+78% vs 2023
| Revenue | NOK 30,8M | +20% |
| EBITDA | NOK 2,2M | +105% |
| Net profit | NOK 2,3M | +78% |
| Total assets | NOK 18,4M | +12% |
| Equity | NOK 17,2M | +15% |
| Employees | 3 | — |
Legal name
ADDISCO AS
Org number
980817970
Legal form
Aksjeselskap
NACE code
8559 · Other education n.e.c.
Founded
21. mai 1999
Share capital
NOK 756 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Torggata 15, 0181 Oslo
Phone
+4790682226
Email
nina.henriksen@flt.no
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 | 10 159 | 12 219 | 14 435 | 16 984 | 19 256 | 23 707 | 20 547 | 20 493 | 18 515 | 20 487 | 19 304 | 23 196 | 20 526 | 20 238 | 22 841 | 25 714 | 30 835 |
| Staff expenses | −1 117 | −1 073 | −1 100 | −1 191 | −1 473 | −1 618 | −1 851 | −2 280 | −2 145 | −2 337 | −2 366 | −1 705 | −1 713 | −1 827 | −1 919 | −1 951 | −2 105 |
| EBITDA | 187 | 785 | 1 868 | 1 858 | 1 890 | 3 546 | 3 583 | 563 | −331 | 300 | −232 | 1 217 | 787 | 482 | 911 | 1 080 | 2 212 |
| Depreciation & amort. | −0 | −2 | −16 | −25 | −29 | −13 | −17 | −35 | −41 | −41 | −41 | −34 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 187 | 783 | 1 852 | 1 833 | 1 862 | 3 534 | 3 566 | 528 | −372 | 259 | −273 | 1 183 | 787 | 482 | 911 | 1 080 | 2 212 |
| Net financials | 89 | 90 | 109 | 147 | 132 | 119 | 148 | 99 | 88 | 61 | 96 | 167 | 51 | 11 | 166 | 557 | 714 |
| Profit before tax | 277 | 873 | 1 961 | 1 981 | 1 994 | 3 653 | 3 714 | 628 | −283 | 320 | −177 | 1 350 | 838 | 493 | 1 077 | 1 637 | 2 926 |
| Tax | 94 | 253 | 563 | 573 | 586 | 1 040 | 1 026 | 200 | −44 | 100 | −27 | 306 | 190 | 115 | 248 | 362 | 657 |
| Net profit | 183 | 620 | 1 398 | 1 407 | 1 408 | 2 612 | 2 688 | 428 | −239 | 220 | −149 | 1 044 | 648 | 378 | 829 | 1 275 | 2 270 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 186 | 6 215 | 7 647 | 9 509 | 10 621 | 13 674 | 16 296 | 16 246 | 15 482 | 16 240 | 17 222 | 13 717 | 14 840 | 14 187 | 16 676 | 16 421 | 18 418 |
| Equity | 4 314 | 4 928 | 6 321 | 7 723 | 9 125 | 11 720 | 14 408 | 14 820 | 14 581 | 14 785 | 11 754 | 11 798 | 12 446 | 12 825 | 13 653 | 14 929 | 17 175 |
| Long-term debt | 0 | −349 | −407 | −412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 873 | 938 | 919 | 1 375 | 1 078 | 1 562 | 1 485 | 901 | 538 | 986 | 4 987 | 1 918 | 2 394 | 1 363 | 3 023 | 1 492 | 1 244 |
| Total debt | 873 | 938 | 919 | 1 375 | 1 078 | 1 562 | 1 485 | 901 | 538 | 986 | 4 987 | 1 918 | 2 394 | 1 363 | 3 023 | 1 492 | 1 244 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20082024
Equity ratio
93.2%
This company
38.2%
Market median
+144% vs market
20082024
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
20082024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20082024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20082024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Deputy Member | Deputy Member | 2024 | — | — |
AM Deputy Member | Deputy Member | 2018 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Addisco Holding As | Company | 100.0% | 100.0% | 2024 |
Forbundet For Ledelse Og Teknikk | Company | 100.0% | 100.0% | 2022 |
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Flt - Forbundet For Ledelse Og Teknikk
ADDISCO AS Board members of ADDISCO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Slaaen Hernandez | Deputy Member | 0 companies |
| Aud Marit Sollid | Deputy Member | 0 companies |
| Nina Kristin Henriksen | Chief Executive Officer | 0 companies |
| Ronny Valldal | Board of Directors | 0 companies |
| Ragnhild Eng Hamborg Aufles | Board of Directors | 0 companies |
| Kenneth Aastrøm Hynne | Board of Directors | 0 companies |
| Merete Øiestad Jonas | Chairman | 0 companies |
| Bjørn Arthur Nedreaas | Board of Directors | 0 companies |
| Mona Hommeland Monsen | Board of Directors | 0 companies |
| Kent Dahlin | Board of Directors | 0 companies |
| Ulf Madsen | Chairman | 0 companies |