Riskpilot← Back to searchSign inGet full accessCORETREK AS
ASActiveOrg 984587406Klinestadmoen 10, 3241 SandefjordComputer programming activities · NACE 6210Est. 200275 employeeswww.coretrek.no
Revenue 2025
NOK 120,2M
+4% vs 2024
EBITDA margin
7.2%
-36% vs 2024
Equity ratio
65.3%
Financial strength
Net profit 2025
NOK 6,1M
-42% vs 2024
| Revenue | NOK 120,2M | +4% |
| EBITDA | NOK 8,6M | -36% |
| Net profit | NOK 6,1M | -42% |
| Total assets | NOK 75,1M | -1% |
| Equity | NOK 49M | +15% |
| Employees | 75 | — |
Legal name
CORETREK AS
Org number
984587406
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
3. juli 2002
Share capital
NOK 2 720 533
Employees
75 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Utvikle, selge og implementere programvare samt konsulent tjenester og aktivitet naturlig tilhørende dette. I tillegg skal selskapet kunne investere i andre selskaper og drive aktiv rådgivningsvirksomhet.
Address
Klinestadmoen 10, 3241 Sandefjord
Website
www.coretrek.no
Risika for professionals
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 28 127 | 25 337 | 0 | 0 | 20 363 | 23 950 | 29 493 | 29 613 | 32 191 | 32 589 | 61 709 | 61 798 | 73 413 | 89 288 | 95 084 | 120 402 | 116 051 | 120 198 |
| Staff expenses | −0 | −18 505 | −18 938 | −0 | −0 | −13 476 | −15 584 | −17 955 | −19 718 | −23 179 | −24 445 | −41 501 | −41 289 | −46 513 | −57 908 | −69 657 | −72 330 | −76 904 | −78 175 |
| EBITDA | 0 | 467 | 56 | 0 | 0 | 2 736 | 3 588 | 6 012 | 3 932 | 3 990 | 3 003 | 5 105 | 6 812 | 10 668 | 15 984 | 9 092 | 18 570 | 13 559 | 8 626 |
| Depreciation & amort. | −0 | −280 | −267 | −0 | −0 | −192 | −124 | −204 | −116 | −278 | −431 | −677 | −705 | −737 | −828 | −997 | −1 100 | −1 208 | −1 933 |
| EBIT | 0 | 187 | −210 | 0 | 0 | 2 544 | 3 464 | 5 808 | 3 817 | 3 713 | 2 572 | 4 428 | 6 107 | 9 931 | 15 156 | 8 095 | 17 470 | 12 351 | 6 693 |
| Net financials | 0 | 9 | −42 | 0 | 0 | 90 | 177 | 267 | 178 | 762 | 941 | 59 | 55 | 147 | −27 | 163 | 643 | 237 | 119 |
| Profit before tax | 0 | 196 | −253 | 0 | 0 | 2 633 | 3 641 | 6 076 | 3 995 | 4 475 | 3 514 | 4 487 | 6 163 | 10 078 | 15 129 | 8 258 | 18 114 | 12 589 | 6 812 |
| Tax | −0 | 61 | −64 | −0 | −0 | 744 | 1 201 | 1 618 | 1 289 | 1 430 | 627 | 1 049 | 1 171 | 1 774 | 3 015 | 1 198 | 3 485 | 2 191 | 753 |
| Net profit | 0 | 135 | −188 | 0 | 0 | 1 890 | 2 440 | 4 458 | 2 706 | 3 045 | 2 887 | 3 438 | 4 992 | 8 304 | 12 114 | 7 059 | 14 629 | 10 397 | 6 059 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 19 730 | 19 077 | — | — | 14 425 | 17 341 | 22 838 | 27 406 | 35 038 | 29 613 | 20 840 | 30 421 | 33 495 | 44 809 | 51 309 | 70 600 | 76 226 | 75 126 |
| Equity | — | 7 988 | 7 876 | — | — | 10 938 | 12 983 | 17 441 | 20 147 | 23 192 | 19 652 | 8 301 | 13 293 | 14 783 | 22 442 | 20 168 | 35 370 | 42 645 | 49 035 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 167 | 2 594 | 0 | 0 | 0 | 0 | 3 911 | 3 911 | 3 911 | 1 956 |
| Short-term debt | 0 | 11 742 | 11 201 | 0 | 0 | 3 487 | 4 357 | 5 397 | 7 260 | 7 680 | 7 368 | 12 539 | 17 128 | 18 712 | 22 367 | 27 229 | 31 319 | 29 671 | 24 135 |
| Total debt | 0 | 11 742 | 11 201 | 0 | 0 | 3 487 | 4 357 | 5 397 | 7 260 | 11 846 | 9 962 | 12 539 | 17 128 | 18 712 | 22 367 | 31 140 | 35 230 | 33 582 | 26 091 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20072025
Equity ratio
65.3%
This company
38.2%
Market median
+71% vs market
20072025
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20072025
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20072025
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20072025
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20072025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coretrek Holding As | Company | 100.0% | 100.0% | 2023 |
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Varro Invest 2 As
CORETREK AS Board members of CORETREK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Susnic | Chief Executive Officer | 0 companies |
| Helge Krossøy | Chairman | 0 companies |
| Harald Gaupen | Board of Directors | 0 companies |
| Anders Håvik Løken | Board of Directors | 0 companies |
| Trygve-Fred Borgen Larsen | Board of Directors | 0 companies |
| Kåre Svaboe | Board of Directors | 0 companies |
| Haakon Johnsrud Guttormsen | Board of Directors | 0 companies |
| Kristian Larsen | Board of Directors | 0 companies |
| Ole Vinje | Chairman | 0 companies |