Riskpilot← Back to searchSign inGet full accessCEPHEO NORGE AS
ASActiveOrg 985822964Klinestadmoen 9, 3241 SandefjordProgrammeringstjenester · NACE 62010Est. 200347 employeeswww.axdata.no
Revenue 2022
NOK 82,1M
+22% vs 2021
EBITDA margin
4.0%
-35% vs 2021
Equity ratio
41.2%
Financial strength
Net profit 2022
NOK 1,9M
-44% vs 2021
| Revenue | NOK 82,1M | +22% |
| EBITDA | NOK 3,3M | -35% |
| Net profit | NOK 1,9M | -44% |
| Total assets | NOK 33,8M | +12% |
| Equity | NOK 14M | +11% |
| Employees | 47 | — |
Legal name
CEPHEO NORGE AS
Org number
985822964
Legal form
Aksjeselskap
NACE code
62010 · Programmeringstjenester
Founded
28. juli 2003
Share capital
NOK 384 250
Employees
47 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Salg av programvare og utføre rådgiving og erp-konsulenttjenester, samt alt som står i forbindelse med dette, herunder deltagelse i andre selskaper. Samt kjøp. Salg av produkter innen erp/it-toren
Address
Klinestadmoen 9, 3241 Sandefjord
Website
www.axdata.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 465 | 24 922 | 31 044 | 34 996 | 35 284 | 41 108 | 47 872 | 47 443 | 47 068 | 51 627 | 59 177 | 59 007 | 67 508 | 82 110 |
| Staff expenses | −12 068 | −14 451 | −17 458 | −20 126 | −20 587 | −21 515 | −24 486 | −24 762 | −24 150 | −25 966 | −29 082 | −31 335 | −33 475 | −43 252 |
| EBITDA | 155 | 720 | −728 | 197 | 793 | 2 768 | 2 743 | 3 489 | 900 | 1 291 | 2 747 | 1 217 | 5 101 | 3 299 |
| Depreciation & amort. | −195 | −167 | −232 | −406 | −317 | −332 | −364 | −534 | −581 | −467 | −464 | −645 | −747 | −926 |
| EBIT | −40 | 552 | −959 | −208 | 476 | 2 437 | 2 379 | 2 955 | 319 | 824 | 2 283 | 572 | 4 353 | 2 373 |
| Net financials | 39 | 9 | −53 | 239 | −118 | −22 | 50 | −35 | 5 | 8 | 10 | 1 | −5 | 67 |
| Profit before tax | −1 | 561 | −1 013 | 31 | 358 | 2 415 | 2 429 | 2 921 | 324 | 832 | 2 293 | 574 | 4 348 | 2 439 |
| Tax | −17 | 134 | −294 | 25 | 117 | 663 | 668 | 748 | 86 | 201 | 508 | 128 | 959 | 538 |
| Net profit | 15 | 427 | −718 | 5 | 241 | 1 751 | 1 761 | 2 173 | 238 | 630 | 1 785 | 445 | 3 389 | 1 901 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 675 | 10 446 | 12 551 | 12 906 | 13 540 | 19 136 | 21 433 | 21 667 | 22 010 | 23 347 | 26 137 | 25 620 | 30 285 | 33 845 |
| Equity | 2 593 | 3 019 | 2 301 | 3 838 | 3 497 | 4 898 | 6 319 | 8 057 | 8 140 | 8 644 | 10 072 | 10 257 | 12 630 | 13 961 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 082 | 7 426 | 9 133 | 9 069 | 10 044 | 14 238 | 15 114 | 13 609 | 13 869 | 14 702 | 16 065 | 15 363 | 17 656 | 19 884 |
| Total debt | 6 082 | 7 426 | 10 250 | 9 069 | 10 044 | 14 238 | 15 114 | 13 609 | 13 869 | 14 702 | 16 065 | 15 363 | 17 656 | 19 884 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20092022
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
20092022
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20092022
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20092022
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20092022
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
20092022
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 55.5% | 55.5% | 2022 | |
| Individual | 18.5% | 18.5% | 2022 | |
| Individual | 10.4% | 10.4% | 2022 | |
| Individual | 6.5% | 6.5% | 2022 | |
| Individual | 4.4% | 4.4% | 2022 |
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CEPHEO NORGE AS 
SKYWLKR ASBoard members of CEPHEO NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Jakobsen | Board of Directors | 0 companies |
| Kurt Svejdal Bertelsen | Chairman | 0 companies |
| Kurt Elmar Hansen | Board of Directors | 0 companies |
| Anders Dalseide | Board of Directors | 0 companies |