Riskpilot← Back to searchSign inGet full accessSAFE CONSULTING AS
ASActiveOrg 981919173Strykerveien 2, 1658 TorpWholesale of information and communication equipment · NACE 4650Est. 20005 employees
Revenue 2024
NOK 4,8M
-54% vs 2023
EBITDA margin
-50.9%
-103% vs 2023
Equity ratio
79.0%
Financial strength
Net profit 2024
NOK -2M
-97% vs 2023
| Revenue | NOK 4,8M | -54% |
| EBITDA | NOK -2,5M | -103% |
| Net profit | NOK -2M | -97% |
| Total assets | NOK 14,6M | +0% |
| Equity | NOK 11,6M | +0% |
| Employees | 5 | — |
Legal name
SAFE CONSULTING AS
Org number
981919173
Legal form
Aksjeselskap
NACE code
4650 · Wholesale of information and communication equipment
Founded
24. mai 2000
Share capital
NOK 5 000 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg og konsulentvirksomhet innen it, samt annen virksomhet som naturlig hører inn under dette.
Address
Strykerveien 2, 1658 Torp
Phone
+4769949200
Email
info@safeconsulting.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 | 41 951 | 24 292 | 13 833 | 27 996 | 8 194 | 12 127 | 6 951 | 5 885 | 1 338 | 4 886 | 7 758 | 13 208 | 5 963 | 6 264 | 14 390 | 10 441 | 4 819 |
| Staff expenses | −2 410 | −2 468 | −1 904 | −2 875 | −2 252 | −2 629 | −6 | −4 | −2 | −6 | −2 | −7 | −1 946 | −2 506 | −2 588 | −2 760 | −2 418 |
| EBITDA | 8 240 | 5 190 | −1 316 | 1 734 | 490 | 281 | −935 | −707 | −2 794 | −2 110 | −2 106 | 1 561 | −1 619 | −1 930 | −706 | −1 209 | −2 455 |
| Depreciation & amort. | −112 | −184 | −191 | −483 | −431 | −387 | −325 | −380 | −904 | −907 | −0 | −0 | −0 | −0 | −1 | −12 | −12 |
| EBIT | 8 128 | 5 007 | −1 507 | 1 250 | 59 | −106 | −1 261 | −1 087 | −3 698 | −3 017 | −2 106 | 1 561 | −1 619 | −1 930 | −707 | −1 221 | −2 467 |
| Net financials | −3 | 21 | −569 | −192 | −82 | −410 | −259 | 215 | −335 | −389 | −513 | −101 | −126 | −125 | −80 | −51 | −37 |
| Profit before tax | 8 125 | 5 028 | −2 076 | 1 058 | −22 | −515 | −1 520 | −872 | −4 033 | −3 406 | −2 619 | 1 460 | −1 745 | −2 055 | −787 | −1 272 | −2 504 |
| Tax | 2 171 | 1 154 | −889 | 296 | −6 | −142 | −362 | −226 | −507 | −682 | −582 | −0 | −385 | −669 | −180 | −280 | −551 |
| Net profit | 5 954 | 3 874 | −1 187 | 762 | −16 | −373 | −1 158 | −646 | −3 526 | −2 724 | −2 038 | 1 460 | −1 360 | −1 386 | −608 | −992 | −1 953 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 869 | 22 326 | 24 209 | 17 813 | 17 027 | 19 614 | 17 905 | 14 943 | 12 419 | 14 846 | 14 895 | 13 762 | 12 026 | 16 913 | 17 896 | 14 584 | 14 639 |
| Equity | 4 630 | 5 552 | 5 871 | 6 548 | 6 491 | 6 468 | 6 435 | 6 466 | 4 546 | 4 105 | 9 029 | 10 490 | 10 536 | 11 521 | 11 550 | 11 572 | 11 563 |
| Long-term debt | 531 | 0 | 0 | 0 | 2 161 | 1 381 | 1 789 | 0 | 5 416 | 5 940 | 1 121 | 79 | 0 | 0 | 0 | 1 | 0 |
| Short-term debt | 17 709 | 13 539 | 14 731 | 8 505 | 8 376 | 11 766 | 9 682 | 8 478 | 2 437 | 4 775 | 4 744 | 3 194 | 1 490 | 5 392 | 6 345 | 3 011 | 3 076 |
| Total debt | 18 239 | 16 774 | 18 338 | 11 265 | 10 536 | 13 146 | 11 471 | 8 478 | 7 853 | 10 715 | 5 865 | 3 272 | 1 490 | 5 392 | 6 345 | 3 012 | 3 076 |
EBITDA margin
-50.9%
This company
15.8%
Market median
-422% vs market
20082024
Equity ratio
79.0%
This company
38.2%
Market median
+107% vs market
20082024
Return on equity
-16.9%
This company
18.4%
Market median
-192% vs market
20082024
Net profit margin
-40.5%
This company
8.1%
Market median
-600% vs market
20082024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20082024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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 CONSULTING AS Board members of SAFE CONSULTING 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 |