Riskpilot← Back to searchSign inGet full accessNSHIFT AS
ASActiveOrg 985171904Stortorvet 7, 0155 OsloOther software publishing · NACE 5829Est. 200216 employeeswww.nshift.com
Revenue 2024
NOK 113M
+9% vs 2023
EBITDA margin
17.9%
+8% vs 2023
Equity ratio
0.1%
Financial strength
Net profit 2024
NOK 22,2M
+16% vs 2023
| Revenue | NOK 113M | +9% |
| EBITDA | NOK 20,2M | +8% |
| Net profit | NOK 22,2M | +16% |
| Total assets | NOK 111,3M | -16% |
| Equity | NOK 100K | +0% |
| Employees | 16 | — |
Legal name
NSHIFT AS
Org number
985171904
Legal form
Aksjeselskap
NACE code
5829 · Other software publishing
Founded
7. desember 2002
Share capital
NOK 100 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Markedsføring av software, salg av lisenser for bruk av software, samt annen tilhørende virksomhet.
Address
Stortorvet 7, 0155 Oslo
Phone
+4721403736
Email
faktura@consignor.no
Website
www.nshift.com
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 | 30 045 | 31 842 | 36 749 | 43 012 | 47 786 | 52 111 | 52 846 | 57 421 | 61 253 | 69 794 | 74 820 | 80 797 | 86 002 | 93 049 | 98 311 | 104 073 | 112 991 |
| Staff expenses | −7 539 | −8 459 | −10 256 | −12 188 | −13 637 | −13 752 | −13 099 | −13 301 | −13 281 | −11 938 | −11 688 | −11 193 | −10 214 | −10 967 | −18 982 | −17 808 | −15 758 |
| EBITDA | 10 717 | 2 104 | 3 850 | 6 461 | 4 996 | 8 461 | 7 162 | 4 548 | 4 787 | 6 646 | 12 306 | 8 723 | 2 801 | −9 838 | 27 177 | 18 708 | 20 174 |
| Depreciation & amort. | −242 | −251 | −198 | −222 | −183 | −256 | −150 | −124 | −87 | −95 | −77 | −56 | −29 | −51 | −128 | −102 | −101 |
| EBIT | 10 475 | 1 853 | 3 652 | 6 239 | 4 813 | 8 205 | 7 012 | 4 424 | 4 700 | 6 551 | 12 228 | 8 667 | 2 771 | −9 889 | 27 049 | 18 606 | 20 073 |
| Net financials | 641 | 130 | 98 | 193 | 163 | 162 | 155 | 136 | 52 | 105 | 111 | 363 | 263 | 544 | 4 097 | 5 973 | 8 440 |
| Profit before tax | 11 116 | 1 983 | 3 750 | 6 432 | 4 976 | 8 367 | 7 167 | 4 560 | 4 752 | 6 656 | 12 340 | 9 030 | 3 035 | −9 345 | 31 146 | 24 579 | 28 513 |
| Tax | 3 140 | 573 | 1 052 | 1 801 | 1 406 | 2 349 | 1 935 | 1 251 | 1 191 | 1 601 | 2 943 | 1 988 | 668 | −0 | 6 852 | 5 844 | 4 977 |
| Net profit | 7 976 | 1 410 | 2 698 | 4 631 | 3 569 | 6 018 | 5 232 | 3 309 | 3 561 | 5 055 | 9 397 | 7 042 | 2 367 | −7 289 | 24 294 | 19 153 | 22 230 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 027 | 6 954 | 8 663 | 8 936 | 8 464 | 17 074 | 10 081 | 12 532 | 14 445 | 16 229 | 42 303 | 45 005 | 36 874 | 37 761 | 132 177 | 133 133 | 111 277 |
| Equity | 1 783 | 1 072 | 1 060 | 929 | 872 | 879 | 925 | 900 | 900 | 850 | 500 | 100 | 100 | 100 | 100 | 100 | 100 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88 |
| Short-term debt | 10 244 | 5 882 | 7 603 | 8 008 | 7 591 | 16 195 | 9 156 | 11 632 | 13 545 | 15 379 | 41 803 | 44 905 | 36 774 | 37 660 | 132 077 | 133 033 | 111 088 |
| Total debt | 10 244 | 5 882 | 7 603 | 8 008 | 7 591 | 16 195 | 9 156 | 11 632 | 13 545 | 15 379 | 41 803 | 44 905 | 36 774 | 37 660 | 132 077 | 133 033 | 111 177 |
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
20082024
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
20082024
Return on equity
22230.5%
This company
18.4%
Market median
+120718% vs market
20082024
Net profit margin
19.7%
This company
8.1%
Market median
+143% vs market
20082024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20082024
Debt / equity
1111.77×
This company
0.62×
Market median
-179218% 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 |
|---|---|---|---|---|
CP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TM Deputy Member | Deputy Member | 2002 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nshift Group As | Company | 100.0% | 100.0% | 2024 |
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Conan Midco As
NSHIFT AS Board members of NSHIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Peter Magnusson | Chief Executive Officer | 0 companies |
| Toril Mette Ritland Thomsen | Deputy Member | 0 companies |
| Henning Backe | Chief Executive Officer | 0 companies |
| Andrew William Hicks | Chairman | 0 companies |
| Sune Mattias Gredenhag | Board of Directors | 0 companies |
| Peter Tang Thomsen | Chairman | 0 companies |
| Thomas Angell | Chairman | 0 companies |
| Ross Gordon Findlay | Board of Directors | 0 companies |
| Lars Dige Pedersen | Chairman | 0 companies |