Riskpilot← Back to searchSign inGet full accessKOMMUNION AS
ASActiveOrg 982433223Rådhusgata 19A, 1830 AskimComputer programming activities · NACE 6210Est. 200018 employeeswww.kommunion.no
Revenue 2024
NOK 16,4M
+37% vs 2023
EBITDA margin
25.9%
+207% vs 2023
Equity ratio
60.3%
Financial strength
Net profit 2024
NOK 1,1M
+159% vs 2023
| Revenue | NOK 16,4M | +37% |
| EBITDA | NOK 4,2M | +207% |
| Net profit | NOK 1,1M | +159% |
| Total assets | NOK 14,7M | +10% |
| Equity | NOK 8,8M | +15% |
| Employees | 18 | — |
Legal name
KOMMUNION AS
Org number
982433223
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
11. oktober 2000
Share capital
NOK 347 834
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Utvikle og drive datasystemer og informasjonsressurser for menighet og misjon, frivilligheten, offentlig virksomhet og bedrifter. Kurs, konferanse og konsulentvirksomhet samt kulturtiltak i disse og tilstøtende emner er også relevant for driften. Det er også i tråd med formålet å investere i egnede lokaler samt å delta i andre selskaper med lignende virksomhet, både i norge og i andre land.
Address
Rådhusgata 19A, 1830 Askim
Email
post@kommunion.no
Website
www.kommunion.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 | 3 982 | 4 270 | 4 899 | 4 607 | 6 545 | 6 650 | 7 193 | 7 679 | 8 143 | 9 842 | 10 844 | 11 705 | 12 251 | 13 128 | 9 547 | 11 982 | 16 385 |
| Staff expenses | −2 898 | −2 878 | −3 049 | −3 114 | −3 272 | −3 780 | −3 487 | −4 180 | −4 603 | −4 989 | −5 644 | −5 228 | −5 843 | −5 687 | −5 966 | −6 663 | −7 557 |
| EBITDA | −0 | 346 | 631 | 292 | 2 072 | 1 670 | 2 074 | 1 814 | 1 655 | 2 683 | 2 818 | 3 802 | 3 623 | 4 092 | −560 | 1 384 | 4 247 |
| Depreciation & amort. | −165 | −216 | −266 | −301 | −609 | −788 | −1 034 | −1 306 | −1 745 | −1 918 | −2 054 | −2 315 | −2 487 | −2 823 | −3 005 | −3 054 | −2 982 |
| EBIT | −166 | 130 | 365 | −9 | 1 463 | 882 | 1 039 | 508 | −90 | 765 | 764 | 1 487 | 1 135 | 1 269 | −3 565 | −1 670 | 1 265 |
| Net financials | −22 | −42 | −26 | −21 | −122 | −127 | −86 | −77 | −182 | −185 | −238 | −265 | −249 | −153 | −3 250 | −247 | −125 |
| Profit before tax | −188 | 88 | 339 | −30 | 1 341 | 755 | 953 | 430 | −272 | 581 | 526 | 1 223 | 886 | 1 116 | −6 815 | −1 917 | 1 140 |
| Tax | −274 | −288 | −219 | −8 | 70 | −68 | −105 | −195 | −403 | −202 | −234 | 1 895 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 86 | 376 | 558 | −22 | 1 271 | 823 | 1 058 | 626 | 130 | 783 | 760 | −672 | 886 | 1 116 | −6 815 | −1 917 | 1 140 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 209 | 2 452 | 2 808 | 4 327 | 6 100 | 6 936 | 8 207 | 9 056 | 11 914 | 12 457 | 16 204 | 15 976 | 16 298 | 17 940 | 14 972 | 13 295 | 14 663 |
| Equity | 373 | 749 | 1 307 | 1 335 | 2 606 | 3 429 | 4 487 | 5 113 | 5 243 | 6 026 | 7 249 | 6 577 | 7 363 | 9 758 | 9 624 | 7 707 | 8 847 |
| Long-term debt | 500 | 500 | 405 | 1 591 | 1 538 | 1 482 | 1 424 | 1 359 | 2 972 | 2 807 | 4 792 | 4 542 | 4 292 | 6 618 | 3 807 | 3 555 | 3 305 |
| Short-term debt | 1 335 | 1 203 | 1 096 | 1 401 | 1 956 | 2 025 | 2 296 | 2 585 | 3 699 | 3 623 | 4 164 | 4 858 | 4 643 | 1 563 | 1 541 | 2 033 | 2 511 |
| Total debt | 1 835 | 1 703 | 1 501 | 2 992 | 3 494 | 3 508 | 3 720 | 3 943 | 6 671 | 6 431 | 8 955 | 9 399 | 8 935 | 8 182 | 5 348 | 5 588 | 5 817 |
EBITDA margin
25.9%
This company
15.8%
Market median
+64% vs market
20082024
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
20082024
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
20082024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20082024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20082024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kingdom Holding As | Company | 57.5% | 57.5% | 2024 |
Dmitry Gerasimov | Company | 9.4% | 9.4% | 2024 |
Konstantin Gusikhin | Company | 9.4% | 9.4% | 2024 |
| Individual | 7.3% | 7.3% | 2024 | |
| Individual | 7.3% | 7.3% | 2024 | |
| Individual | 2.9% | 2.9% | 2024 | |
| Individual | 1.6% | 1.6% | 2022 | |
| Individual | 1.6% | 1.6% | 2024 | |
| Individual | 1.5% | 1.5% | 2024 | |
Oleksander Yanovets | Company | 1.4% | 1.4% | 2024 |
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No registered parent or subsidiaries
Board members of KOMMUNION AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonathan Bregeon-Bigler | Board of Directors | 0 companies |
| Anders Torvill Bjorvand | Chairman | 0 companies |
| Dmitrii Gerasimov | Board of Directors | 0 companies |
| Annette Martinsen Bjorvand | Board of Directors | 0 companies |
| Einar Bjorvand | Board of Directors | 0 companies |