Riskpilot← Back to searchSign inGet full accessUPHEADS AS
ASActiveOrg 980893936Vestre Svanholmen 4, 4313 SandnesComputer consultancy and computer facilities management activities · NACE 6220Est. 1999280 employeeswww.upheads.no
Revenue 2024
NOK 504,4M
+23% vs 2023
EBITDA margin
18.4%
+101% vs 2023
Equity ratio
39.6%
Financial strength
Net profit 2024
NOK 38,2M
+15% vs 2023
| Revenue | NOK 504,4M | +23% |
| EBITDA | NOK 92,9M | +101% |
| Net profit | NOK 38,2M | +15% |
| Total assets | NOK 445,5M | +7% |
| Equity | NOK 176,3M | +16% |
| Employees | 280 | — |
Legal name
UPHEADS AS
Org number
980893936
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
3. mai 1999
Share capital
NOK 106 000
Employees
280 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utvikle og tilby ikt-tjenester og produkter samt investering i andre selskaper og alt som står i forbindelse med de forannevnte virksomheter.
Address
Vestre Svanholmen 4, 4313 Sandnes
Phone
+4751227000
Email
salg@upheads.no
Website
www.upheads.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 31 413 | 28 660 | 34 255 | 36 532 | 38 276 | 47 065 | 65 184 | 64 797 | 68 805 | 76 879 | 95 042 | 152 362 | 174 025 | 216 906 | 263 848 | 411 688 | 504 392 |
| Staff expenses | −0 | −8 782 | −7 613 | −8 856 | −11 443 | −13 876 | −19 846 | −27 190 | −28 408 | −28 906 | −31 638 | −35 162 | −53 718 | −60 743 | −74 333 | −99 302 | −145 474 | −178 813 |
| EBITDA | 0 | 5 918 | 4 076 | 3 479 | 4 681 | 5 589 | 6 161 | 7 912 | 10 422 | 9 141 | 8 329 | 13 247 | 25 523 | 34 487 | 46 227 | 44 438 | 46 187 | 92 930 |
| Depreciation & amort. | −0 | −15 | −0 | −72 | −203 | −251 | −417 | −683 | −633 | −462 | −687 | −886 | −6 471 | −5 575 | −4 841 | −8 772 | −0 | −30 400 |
| EBIT | 0 | 5 902 | 4 076 | 3 407 | 4 478 | 5 338 | 5 744 | 7 229 | 9 789 | 8 679 | 7 643 | 12 361 | 19 052 | 28 913 | 41 386 | 35 667 | 46 187 | 62 530 |
| Net financials | 0 | 74 | 46 | 29 | 69 | 69 | 50 | 111 | 69 | 74 | 105 | 136 | 29 | 211 | 1 857 | 190 | −3 503 | −6 505 |
| Profit before tax | 0 | 5 976 | 4 122 | 3 436 | 4 547 | 5 407 | 5 794 | 7 340 | 9 859 | 8 752 | 7 748 | 12 497 | 19 081 | 29 124 | 43 244 | 35 856 | 42 684 | 56 026 |
| Tax | −0 | 1 687 | 1 148 | 969 | 1 276 | 1 519 | 1 637 | 1 965 | 2 563 | 2 049 | 1 719 | 2 787 | 4 077 | 6 056 | 9 400 | 7 900 | 9 394 | 17 867 |
| Net profit | 0 | 4 289 | 2 974 | 2 468 | 3 271 | 3 888 | 4 157 | 5 375 | 7 296 | 6 703 | 6 028 | 9 710 | 15 003 | 23 068 | 33 844 | 27 957 | 33 290 | 38 159 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 10 816 | 8 327 | 11 132 | 17 425 | 14 128 | 16 197 | 26 828 | 27 985 | 37 170 | 41 562 | 61 855 | 99 774 | 117 365 | 172 956 | 205 106 | 417 166 | 445 455 |
| Equity | — | 1 082 | 1 113 | 1 137 | 1 743 | 1 414 | 4 255 | 6 577 | 13 273 | 14 268 | 20 296 | 30 006 | 34 833 | 35 205 | 60 249 | 50 705 | 151 853 | 176 320 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 6 250 | 2 604 | 12 564 | 44 197 | 129 278 | 92 078 |
| Short-term debt | 0 | 9 734 | 7 214 | 9 984 | 15 672 | 12 703 | 11 942 | 20 251 | 14 712 | 22 902 | 21 266 | 31 848 | 58 692 | 79 556 | 100 144 | 110 204 | 136 034 | 176 282 |
| Total debt | 0 | 9 734 | 7 214 | 9 995 | 15 682 | 12 714 | 11 942 | 20 251 | 14 712 | 22 902 | 21 266 | 31 848 | 64 942 | 82 160 | 112 708 | 154 401 | 265 313 | 268 359 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20072024
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
20072024
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
20072024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20072024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20072024
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Upheads Bidco As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Upheads Topco As
UPHEADS AS Board members of UPHEADS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørg Tomlin | Chief Executive Officer | 0 companies |
| Anders Kvåle | Board of Directors | 0 companies |
| Helga Hovstad Steinsland | Board of Directors | 0 companies |
| Thom Sverre Gudmundsen | Board of Directors | 0 companies |
| Carl Georg Feodor Enderlein | Board of Directors | 0 companies |
| Ove Rydland | Chairman | 0 companies |
| Marina Lønning | Board of Directors | 0 companies |
| Daniel Anders Peter Siberg | Board of Directors | 0 companies |
| Fredrik Gyllenhammar Raaum | Chairman | 0 companies |