Riskpilot← Back to searchSign inGet full accessSAFE MANAGEMENT AS
ASActiveOrg 981459075Strykerveien 2, 1658 TorpBusiness and other management consultancy activities · NACE 7020Est. 20005 employees
Revenue 2024
NOK 2,5M
-58% vs 2023
EBITDA margin
-22.0%
-474% vs 2023
Equity ratio
-1.2%
Financial strength
Net profit 2024
NOK -437K
-939% vs 2023
| Revenue | NOK 2,5M | -58% |
| EBITDA | NOK -561K | -474% |
| Net profit | NOK -437K | -939% |
| Total assets | NOK 1,7M | -31% |
| Equity | NOK -20K | +0% |
| Employees | 5 | — |
Legal name
SAFE MANAGEMENT AS
Org number
981459075
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
14. januar 2000
Share capital
NOK 500 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Utleie av konsulenter og personal til både interne og eksterne selskaper.
Address
Strykerveien 2, 1658 Torp
Phone
+4769360780
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 | 138 | 0 | 0 | 0 | 4 755 | 3 756 | 4 176 | 4 942 | 5 794 | 5 945 | 6 026 | 6 226 | 7 123 | 5 143 | 5 410 | 5 994 | 2 545 |
| Staff expenses | −0 | −0 | −0 | −0 | −3 367 | −3 233 | −3 628 | −4 031 | −4 644 | −4 665 | −4 843 | −5 177 | −5 519 | −3 943 | −4 200 | −4 713 | −2 151 |
| EBITDA | −84 | −140 | −18 | −23 | 369 | −225 | −302 | 9 | 20 | 65 | 129 | −65 | −9 | 63 | −23 | −98 | −561 |
| Depreciation & amort. | −8 | −12 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −92 | −152 | −18 | −23 | 369 | −225 | −302 | 9 | 20 | 65 | 129 | −65 | −9 | 63 | −23 | −98 | −561 |
| Net financials | 0 | 0 | 0 | −38 | −50 | −63 | −52 | −46 | −39 | −33 | −40 | −43 | −24 | −52 | 32 | −0 | 0 |
| Profit before tax | −92 | −152 | −18 | −61 | 319 | −288 | −354 | −37 | −19 | 32 | 89 | −108 | −34 | 11 | 9 | −98 | −561 |
| Tax | −0 | −0 | −0 | −0 | 15 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −150 | −123 |
| Net profit | −92 | −152 | −18 | −61 | 303 | −288 | −354 | −37 | −19 | 32 | 89 | −108 | −34 | 11 | 9 | 52 | −437 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 986 | 4 794 | 4 783 | 2 728 | 4 273 | 2 407 | 1 836 | 1 654 | 2 196 | 3 422 | 1 668 | 1 308 | 1 474 | 1 622 | 1 811 | 2 409 | 1 656 |
| Equity | 480 | 327 | 310 | 249 | 513 | 224 | −130 | −167 | −186 | −154 | −65 | −59 | −92 | −81 | −72 | −20 | −20 |
| Long-term debt | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 |
| Short-term debt | 507 | 464 | 3 991 | 349 | 3 760 | 2 183 | 1 965 | 1 821 | 2 382 | 3 576 | 1 734 | 1 367 | 1 561 | 1 704 | 1 882 | 2 429 | 1 676 |
| Total debt | 4 506 | 4 467 | 4 474 | 2 480 | 3 760 | 2 183 | 1 965 | 1 821 | 2 382 | 3 576 | 1 734 | 1 367 | 1 567 | 1 704 | 1 882 | 2 429 | 1 676 |
EBITDA margin
-22.0%
This company
15.8%
Market median
-239% vs market
20082024
Equity ratio
-1.2%
This company
38.2%
Market median
-103% vs market
20082024
Return on equity
-43730100.0%
This company
18.4%
Market median
-237663687% vs market
20082024
Net profit margin
-17.2%
This company
8.1%
Market median
-312% vs market
20082024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20082024
Debt / equity
85.12×
This company
0.62×
Market median
-13629% 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 | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oda Invest As | Company | 100.0% | 100.0% | 2024 |
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Scott Investment As
SAFE MANAGEMENT AS Board members of SAFE MANAGEMENT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Aaslid | Chairman | 0 companies |
| Øystein Tusvik | Board of Directors | 0 companies |