Riskpilot← Back to searchSign inGet full accessSPILDE CONSULTING AS
ASActiveOrg 983503012Selvbyggerveien 12, 0591 OsloBusiness and other management consultancy activities · NACE 7020Est. 20011 employees
Revenue 2024
NOK 1,2M
-40% vs 2023
EBITDA margin
6.1%
-87% vs 2023
Equity ratio
62.9%
Financial strength
Net profit 2024
NOK -188K
-162% vs 2023
| Revenue | NOK 1,2M | -40% |
| EBITDA | NOK 74K | -87% |
| Net profit | NOK -188K | -162% |
| Total assets | NOK 1,1M | -16% |
| Equity | NOK 700K | -21% |
| Employees | 1 | — |
Legal name
SPILDE CONSULTING AS
Org number
983503012
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
5. juli 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 eller to styremedlemmer i fellesskap.
Company purpose
Rådgivningstjenester samt hva som står i forbindelse hermed. Selskapet kan ved aksjeinnskudd eller på annen måte interessere sig i andre foretak.
Address
Selvbyggerveien 12, 0591 Oslo
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 331 | 749 | 0 | 1 261 | 1 406 | 2 110 | 1 740 | 1 237 | 1 590 | 1 434 | 2 322 | 1 064 | 1 371 | 1 777 | 2 262 | 2 023 | 1 214 |
| Staff expenses | −0 | −653 | −614 | −0 | −778 | −874 | −860 | −861 | −855 | −1 018 | −922 | −1 244 | −839 | −745 | −1 242 | −1 146 | −1 335 | −966 |
| EBITDA | 0 | 1 503 | −26 | 0 | 338 | 355 | 1 065 | 722 | 220 | 394 | 309 | 550 | 39 | 330 | 416 | 890 | 556 | 74 |
| Depreciation & amort. | −0 | −0 | −5 | −0 | −6 | −1 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −3 | −21 | −21 | −17 |
| EBIT | 0 | 1 503 | −31 | 0 | 332 | 353 | 1 065 | 722 | 220 | 394 | 309 | 550 | 39 | 330 | 413 | 869 | 535 | 56 |
| Net financials | 0 | 56 | 37 | 0 | 10 | 41 | 38 | 18 | 15 | 3 | 0 | −52 | 0 | 1 | 0 | −493 | −130 | −224 |
| Profit before tax | 0 | 1 560 | 6 | 0 | 342 | 394 | 1 103 | 740 | 235 | 397 | 309 | 498 | 39 | 331 | 413 | 376 | 405 | −167 |
| Tax | −0 | 437 | 5 | −0 | 96 | 110 | 309 | 207 | 63 | 99 | −55 | 27 | 9 | 73 | 91 | 214 | 102 | 21 |
| Net profit | 0 | 1 123 | 1 | 0 | 246 | 284 | 794 | 533 | 172 | 298 | 364 | 471 | 30 | 259 | 322 | 163 | 303 | −188 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 087 | 1 474 | — | 1 879 | 2 063 | 2 731 | 3 058 | 1 131 | 916 | 967 | 1 430 | 909 | 1 169 | 1 305 | 1 151 | 1 324 | 1 113 |
| Equity | — | 1 348 | 1 349 | — | 1 348 | 1 347 | 2 113 | 2 646 | 518 | 416 | 530 | 480 | 511 | 769 | 422 | 585 | 887 | 700 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 |
| Short-term debt | 0 | 738 | 125 | 0 | 530 | 716 | 590 | 411 | 613 | 500 | 437 | 949 | 399 | 400 | 881 | 566 | 437 | 413 |
| Total debt | 0 | 738 | 125 | 0 | 530 | 716 | 618 | 411 | 613 | 500 | 437 | 949 | 399 | 400 | 883 | 566 | 437 | 413 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20072024
Equity ratio
62.9%
This company
38.2%
Market median
+65% vs market
20072024
Return on equity
-26.8%
This company
18.4%
Market median
-246% vs market
20072024
Net profit margin
-15.5%
This company
8.1%
Market median
-291% vs market
20072024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20072024
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Deputy Member | Deputy Member | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — |
No shareholder data available.
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SPILDE CONSULTING AS 
DUGNAD.AI ASBoard members of SPILDE CONSULTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cristina Jesus Salguero Montilla | Deputy Member | 0 companies |
| Terje Spilde | Chairman | 0 companies |