Riskpilot← Back to searchSign inGet full accessLAVIDA CONSULTING AS
ASActiveOrg 982797128Varden 6, 1512 MossComputer consultancy and computer facilities management activities · NACE 6220Est. 20011 employees
Revenue 2024
NOK 181K
-68% vs 2023
EBITDA margin
-43.2%
-125% vs 2023
Equity ratio
95.7%
Financial strength
Net profit 2024
NOK -52K
-121% vs 2023
| Revenue | NOK 181K | -68% |
| EBITDA | NOK -78K | -125% |
| Net profit | NOK -52K | -121% |
| Total assets | NOK 782K | -23% |
| Equity | NOK 748K | -6% |
| Employees | 1 | — |
Legal name
LAVIDA CONSULTING AS
Org number
982797128
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
11. januar 2001
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulenttjenester innen it.
Address
Varden 6, 1512 Moss
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 | 1 598 | 1 026 | 1 274 | 1 367 | 1 359 | 678 | 1 177 | 957 | 957 | 487 | 184 | 482 | 755 | 1 616 | 884 | 562 | 181 |
| Staff expenses | −479 | −480 | −484 | −547 | −618 | −366 | −592 | −617 | −767 | −193 | −28 | −14 | −196 | −24 | −140 | −10 | −11 |
| EBITDA | 848 | 241 | 450 | 478 | 427 | −40 | 266 | 42 | −70 | 93 | 16 | 340 | 384 | 1 369 | 557 | 308 | −78 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 | −9 | −9 | −7 | −0 | −0 | −0 |
| EBIT | 848 | 241 | 450 | 478 | 427 | −40 | 266 | 42 | −70 | 93 | 15 | 331 | 375 | 1 362 | 557 | 308 | −78 |
| Net financials | 38 | 15 | 3 | 17 | 25 | 13 | 12 | 5 | 1 | 1 | 1 | 1 | 0 | 1 | 12 | 16 | 26 |
| Profit before tax | 887 | 256 | 453 | 495 | 452 | −27 | 278 | 47 | −69 | 94 | 16 | 333 | 376 | 1 363 | 569 | 324 | −52 |
| Tax | 254 | 74 | 131 | 134 | 126 | −0 | 70 | 14 | −0 | 7 | 4 | 73 | 83 | 300 | 125 | 72 | −0 |
| Net profit | 633 | 182 | 321 | 360 | 326 | −27 | 208 | 33 | −69 | 88 | 12 | 259 | 293 | 1 063 | 444 | 252 | −52 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 241 | 592 | 756 | 798 | 748 | 605 | 1 091 | 1 006 | 952 | 464 | 504 | 822 | 1 189 | 2 663 | 959 | 1 014 | 782 |
| Equity | 126 | 110 | 110 | 101 | 100 | 74 | 282 | 315 | 246 | 334 | 346 | 606 | 898 | 1 164 | 547 | 800 | 748 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 115 | 482 | 646 | 698 | 647 | 531 | 808 | 691 | 706 | 130 | 157 | 215 | 289 | 1 499 | 412 | 215 | 34 |
| Total debt | 1 115 | 482 | 646 | 698 | 647 | 531 | 808 | 691 | 706 | 130 | 158 | 216 | 291 | 1 499 | 412 | 215 | 34 |
EBITDA margin
-43.2%
This company
15.8%
Market median
-373% vs market
20082024
Equity ratio
95.7%
This company
38.2%
Market median
+151% vs market
20082024
Return on equity
-6.9%
This company
18.4%
Market median
-138% vs market
20082024
Net profit margin
-28.6%
This company
8.1%
Market median
-453% vs market
20082024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20082024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Deputy Member | Deputy Member | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LAVIDA CONSULTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arnar Bakken | Deputy Member | 0 companies |
| Tom Dagfin Svendsen | Board of Directors | 0 companies |
| Bjørn Thore Hytten | Chairman | 0 companies |