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ASActiveOrg 982691729Løvstadvegen 7, 2312 OttestadProgrammeringstjenester · NACE 62010Est. 200035 employeeswww.headit.no
Revenue 2023
NOK 32,8M
-32% vs 2022
EBITDA margin
-0.4%
-103% vs 2022
Equity ratio
92.1%
Financial strength
Net profit 2023
NOK -415K
-111% vs 2022
| Revenue | NOK 32,8M | -32% |
| EBITDA | NOK -142K | -103% |
| Net profit | NOK -415K | -111% |
| Total assets | NOK 32,1M | +67% |
| Equity | NOK 29,6M | +279% |
| Employees | 35 | — |
Legal name
HEADIT AS
Org number
982691729
Legal form
Aksjeselskap
NACE code
62010 · Programmeringstjenester
Founded
25. november 2000
Share capital
NOK 105 000
Employees
35 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Konsulentvirksomhet, managementvirksomhet og prosjektutvikling innen it/internett. Selskapet kan delta med eierandeler i andre beslektede virksomheter.
Address
Løvstadvegen 7, 2312 Ottestad
Phone
+4762510052
Email
post@headit.no
Website
www.headit.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 272 | 3 898 | 4 599 | 5 592 | 7 214 | 7 812 | 8 279 | 10 660 | 19 341 | 26 147 | 26 823 | 31 654 | 38 184 | 38 602 | 48 430 | 32 785 |
| Staff expenses | −2 761 | −2 564 | −2 771 | −3 448 | −5 162 | −5 723 | −6 373 | −7 110 | −10 586 | −13 448 | −17 746 | −23 441 | −28 585 | −30 463 | −31 194 | −25 181 |
| EBITDA | 1 038 | 725 | 1 197 | 1 300 | 1 062 | 634 | 580 | 1 122 | 3 072 | 3 746 | 3 206 | 2 913 | 3 906 | 3 605 | 4 308 | −142 |
| Depreciation & amort. | −6 | −0 | −4 | −17 | −23 | −30 | −36 | −75 | −81 | −100 | −82 | −121 | −249 | −340 | −429 | −477 |
| EBIT | 1 032 | 725 | 1 193 | 1 283 | 1 039 | 604 | 544 | 1 048 | 2 991 | 3 646 | 3 124 | 2 792 | 3 658 | 3 265 | 3 879 | −619 |
| Net financials | 115 | 44 | 37 | 42 | 38 | 26 | 18 | 16 | 18 | 25 | 31 | 82 | 84 | 66 | 752 | 204 |
| Profit before tax | 1 148 | 770 | 1 230 | 1 325 | 1 076 | 630 | 563 | 1 064 | 3 009 | 3 672 | 3 155 | 2 873 | 3 741 | 3 331 | 4 631 | −415 |
| Tax | 327 | 220 | 346 | 372 | 307 | 187 | 164 | 296 | 768 | 892 | 738 | 625 | 824 | 736 | 893 | −0 |
| Net profit | 821 | 550 | 884 | 953 | 769 | 444 | 399 | 768 | 2 241 | 2 780 | 2 417 | 2 248 | 2 917 | 2 595 | 3 737 | −415 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 136 | 2 552 | 3 156 | 3 588 | 3 816 | 3 387 | 3 747 | 5 514 | 8 869 | 12 342 | 13 345 | 15 769 | 20 039 | 20 878 | 19 204 | 32 104 |
| Equity | 1 104 | 1 127 | 1 211 | 1 219 | 1 253 | 1 697 | 1 896 | 2 159 | 3 350 | 5 101 | 6 574 | 8 822 | 9 534 | 6 270 | 7 803 | 29 568 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 9 | 0 | 0 | 2 440 |
| Short-term debt | 2 032 | 1 425 | 1 945 | 2 368 | 2 563 | 1 690 | 1 851 | 3 355 | 5 519 | 7 241 | 6 771 | 6 940 | 10 496 | 14 607 | 11 401 | 96 |
| Total debt | 2 032 | 1 425 | 1 945 | 2 369 | 2 563 | 1 690 | 1 851 | 3 355 | 5 519 | 7 241 | 6 771 | 6 947 | 10 505 | 14 607 | 11 401 | 2 536 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20082023
Equity ratio
92.1%
This company
38.2%
Market median
+141% vs market
20082023
Return on equity
-1.4%
This company
18.4%
Market median
-108% vs market
20082023
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20082023
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20082023
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20082023
- 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 | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 85.0% | 85.0% | 2022 | |
| Individual | 9.8% | 9.8% | 2022 | |
| Individual | 2.2% | 2.2% | 2022 | |
| Individual | 1.4% | 1.4% | 2022 |
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No registered parent or subsidiaries
Board members of HEADIT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cato Mausethagen | Board of Directors | 0 companies |
| Jan Olav Vestrum | Board of Directors | 0 companies |
| Vidar Tronsaune | Chairman | 0 companies |
| Per Gunnar Tronsli | Chairman | 0 companies |
| Sigmund Mikael Grønland | Board of Directors | 0 companies |
| Magne Nordgård | Board of Directors | 0 companies |
| Sem Thomas Fossum | Board of Directors | 0 companies |
| Eirik Arne Martin Vefsnmo | Board of Directors | 0 companies |