Riskpilot← Back to searchSign inGet full accessPARATUS AS
ASActiveOrg 986091041Kong Oscars Gate 18, 4008 StavangerBusiness and other management consultancy activities · NACE 7020Est. 20031 employees
Revenue 2024
NOK 4M
+15% vs 2023
EBITDA margin
41.0%
+69% vs 2023
Equity ratio
62.7%
Financial strength
Net profit 2024
NOK 1,2M
+170% vs 2023
| Revenue | NOK 4M | +15% |
| EBITDA | NOK 1,6M | +69% |
| Net profit | NOK 1,2M | +170% |
| Total assets | NOK 3,6M | +24% |
| Equity | NOK 2,3M | +67% |
| Employees | 1 | — |
Legal name
PARATUS AS
Org number
986091041
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
29. september 2003
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.
Company purpose
Konsulentvirksomhet innen risikostyring, kvalitetsstyring, hms, beredskap, helikopter og dykke relatert virksomhet og ingeniørtjenester/utvikling av produkter generelt. Investering i andre selskaper, eiendom, helikopter, fallrettigheter og alt som naturlig faller inn under overnevnte virksomhet. Samt handel med aksjer og verdipapirer, herunder lånefinansierte investeringer med verdipapirer og valuta.
Address
Kong Oscars Gate 18, 4008 Stavanger
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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 | 1 670 | 1 807 | 1 616 | 1 815 | 1 985 | 2 252 | 2 192 | 1 113 | 373 | 1 059 | 1 869 | 2 404 | 1 511 | 2 672 | 3 019 | 3 464 | 3 986 |
| Staff expenses | −0 | −910 | −907 | −907 | −771 | −854 | −834 | −824 | −615 | −266 | −431 | −720 | −809 | −756 | −1 196 | −1 507 | −1 771 | −1 780 |
| EBITDA | 0 | 387 | 508 | 180 | 770 | 663 | 890 | 947 | 141 | −126 | 388 | 981 | 1 325 | 457 | 1 198 | 1 050 | 968 | 1 633 |
| Depreciation & amort. | −0 | −43 | −47 | −47 | −47 | −47 | −47 | −40 | −0 | −0 | −0 | −0 | −18 | −41 | −41 | −41 | −36 | −36 |
| EBIT | 0 | 343 | 461 | 133 | 723 | 615 | 843 | 907 | 141 | −126 | 388 | 981 | 1 307 | 416 | 1 157 | 1 008 | 931 | 1 597 |
| Net financials | 0 | 647 | 613 | 103 | 1 155 | 9 | −7 | −6 | 57 | −1 | 1 | −164 | 2 | 2 | 56 | −114 | −297 | −84 |
| Profit before tax | 0 | 990 | 1 074 | 236 | 1 878 | 624 | 837 | 901 | 198 | −126 | 388 | 818 | 1 309 | 418 | 1 213 | 894 | 634 | 1 513 |
| Tax | −0 | 101 | 134 | 37 | 214 | 176 | 235 | 245 | 54 | −30 | 93 | 226 | 288 | 92 | 244 | 222 | 208 | 361 |
| Net profit | 0 | 889 | 940 | 199 | 1 663 | 448 | 602 | 656 | 144 | −96 | 295 | 591 | 1 021 | 326 | 968 | 672 | 426 | 1 152 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 557 | 1 820 | 1 219 | 2 264 | 2 273 | 2 515 | 3 034 | 718 | 544 | 1 027 | 1 540 | 2 520 | 2 567 | 3 689 | 2 403 | 2 913 | 3 601 |
| Equity | — | 453 | 593 | 172 | 1 227 | 1 675 | 1 830 | 2 486 | 430 | 333 | 628 | 970 | 1 741 | 2 066 | 3 035 | 1 157 | 1 355 | 2 257 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 0 | 0 | 0 |
| Short-term debt | 0 | 1 079 | 1 204 | 1 034 | 1 030 | 597 | 685 | 548 | 288 | 211 | 399 | 570 | 776 | 498 | 651 | 1 246 | 1 558 | 1 344 |
| Total debt | 0 | 1 103 | 1 226 | 1 047 | 1 037 | 598 | 685 | 548 | 288 | 211 | 399 | 570 | 779 | 501 | 654 | 1 246 | 1 558 | 1 344 |
EBITDA margin
41.0%
This company
15.8%
Market median
+159% vs market
20072024
Equity ratio
62.7%
This company
38.2%
Market median
+64% vs market
20072024
Return on equity
51.0%
This company
18.4%
Market median
+177% vs market
20072024
Net profit margin
28.9%
This company
8.1%
Market median
+257% vs market
20072024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20072024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 |
|---|---|---|---|---|
KO Deputy Member | Deputy Member | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
No shareholder data available.
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PARATUS AS 
PARATUS ASBoard members of PARATUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Olav Bjørnnes | Deputy Member | 0 companies |
| Trond Skretting Sandvold | Chairman | 0 companies |
| Eirik Simonsen | Board of Directors | 0 companies |