Riskpilot← Back to searchSign inGet full accessIT PARTNER HELGELAND AS
ASActiveOrg 983671292Novikveien 99, 8802 SandnessjøenKonsulentvirksomhet tilknyttet informasjonsteknologi · NACE 62020Est. 200128 employeesserit.no
Revenue 2020
NOK 66M
+4% vs 2019
EBITDA margin
13.5%
+42% vs 2019
Equity ratio
37.4%
Financial strength
Net profit 2020
NOK 6,6M
+51% vs 2019
| Revenue | NOK 66M | +4% |
| EBITDA | NOK 8,9M | +42% |
| Net profit | NOK 6,6M | +51% |
| Total assets | NOK 26,3M | +25% |
| Equity | NOK 9,8M | +21% |
| Employees | 28 | — |
Legal name
IT PARTNER HELGELAND AS
Org number
983671292
Legal form
Aksjeselskap
NACE code
62020 · Konsulentvirksomhet tilknyttet informasjonsteknologi
Founded
11. september 2001
Share capital
NOK 120 000 000
Employees
28 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Å levere ikt-utstyr og tjenester, samt det som derav følger. Selskapet kan eie aksjer og andeler i andre foretak, som har naturlig nærhet til disse formålene.
Address
Novikveien 99, 8802 Sandnessjøen
Website
serit.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 46 479 | 52 768 | 56 551 | 63 697 | 66 040 |
| Staff expenses | −15 931 | −17 278 | −18 029 | −21 147 | −22 672 |
| EBITDA | 3 069 | 3 909 | 4 264 | 6 274 | 8 917 |
| Depreciation & amort. | −141 | −302 | −424 | −709 | −616 |
| EBIT | 2 927 | 3 606 | 3 839 | 5 565 | 8 301 |
| Net financials | 88 | 87 | 107 | 52 | 174 |
| Profit before tax | 3 015 | 3 694 | 3 946 | 5 617 | 8 475 |
| Tax | 769 | 918 | 946 | 1 262 | 1 889 |
| Net profit | 2 246 | 2 776 | 3 001 | 4 355 | 6 586 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 14 947 | 15 897 | 16 626 | 20 984 | 26 310 |
| Equity | 2 692 | 2 585 | 3 689 | 8 103 | 9 839 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 255 | 13 312 | 12 937 | 12 880 | 16 471 |
| Total debt | 12 255 | 13 312 | 12 937 | 12 880 | 16 471 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20162020
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
20162020
Return on equity
66.9%
This company
18.4%
Market median
+264% vs market
20162020
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20162020
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
20162020
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KE Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Deputy Chairman | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Chairman | 2019 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of IT PARTNER HELGELAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Eriksen | Chief Executive Officer | 0 companies |
| Thomas André Thorsen | Board of Directors | 0 companies |
| Stig Kenneth Lauritsen | Board of Directors | 0 companies |
| Trond Arne Nilssen | Deputy Chairman | 0 companies |
| Johnny Olsen | Deputy Chairman | 0 companies |
| Ståle Andre Indregård | Chairman | 0 companies |
| Harald Aleksander Lund Carlsen | Board of Directors | 0 companies |