Riskpilot← Back to searchSign inGet full accessA-2 NORGE AS
ASActiveOrg 986303065Drammensveien 173, 0277 OsloBusiness and other management consultancy activities · NACE 7020Est. 200354 employees
Revenue 2024
NOK 204,4M
+10% vs 2023
EBITDA margin
1.0%
-73% vs 2023
Equity ratio
26.3%
Financial strength
Net profit 2024
NOK 1,9M
-70% vs 2023
| Revenue | NOK 204,4M | +10% |
| EBITDA | NOK 2M | -73% |
| Net profit | NOK 1,9M | -70% |
| Total assets | NOK 56,1M | -19% |
| Equity | NOK 14,7M | -28% |
| Employees | 54 | — |
Legal name
A-2 NORGE AS
Org number
986303065
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
18. desember 2003
Share capital
NOK 924 000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Company purpose
Tilby konsulentbistand og rådgivning.
Address
Drammensveien 173, 0277 Oslo
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 | 18 262 | 21 024 | 31 044 | 36 819 | 41 109 | 47 368 | 51 809 | 58 942 | 63 922 | 98 269 | 121 813 | 146 044 | 143 087 | 150 098 | 164 564 | 185 107 | 204 373 |
| Staff expenses | −13 090 | −16 654 | −24 832 | −26 360 | −30 974 | −35 493 | −39 665 | −42 572 | −45 962 | −58 866 | −65 138 | −73 765 | −82 565 | −80 213 | −77 505 | −85 904 | −83 948 |
| EBITDA | 1 762 | 971 | 845 | 1 646 | 1 721 | 5 505 | 3 966 | 3 343 | 3 867 | 7 464 | 10 598 | 13 810 | 13 832 | 6 917 | 6 145 | 7 635 | 2 031 |
| Depreciation & amort. | −0 | −9 | −77 | −99 | −102 | −38 | −11 | −24 | −19 | −19 | −24 | −49 | −125 | −153 | −203 | −140 | −122 |
| EBIT | 1 762 | 962 | 768 | 1 547 | 1 619 | 5 467 | 3 955 | 3 319 | 3 848 | 7 445 | 10 573 | 13 761 | 13 707 | 6 763 | 5 942 | 7 495 | 1 908 |
| Net financials | 128 | 46 | 61 | 132 | 84 | 83 | 105 | 55 | 58 | 55 | 111 | 256 | 370 | 150 | −6 | 588 | 540 |
| Profit before tax | 1 890 | 1 008 | 829 | 1 679 | 1 703 | 5 551 | 4 060 | 3 374 | 3 907 | 7 501 | 10 685 | 14 017 | 14 077 | 6 913 | 5 936 | 8 083 | 2 448 |
| Tax | 536 | 292 | 252 | 484 | 484 | 1 567 | 1 105 | 932 | 991 | 1 808 | 2 466 | 3 075 | 3 115 | 1 536 | 1 311 | 1 782 | 545 |
| Net profit | 1 354 | 716 | 578 | 1 195 | 1 219 | 3 983 | 2 955 | 2 442 | 2 916 | 5 693 | 8 218 | 10 941 | 10 962 | 5 377 | 4 625 | 6 301 | 1 903 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 158 | 9 632 | 12 927 | 13 803 | 16 647 | 22 757 | 24 148 | 21 020 | 26 479 | 38 890 | 43 193 | 51 631 | 56 564 | 53 662 | 52 164 | 69 549 | 56 075 |
| Equity | — | 2 046 | 1 364 | 2 224 | 2 995 | 2 908 | 3 288 | 3 382 | 3 447 | 3 693 | 4 105 | 15 047 | 15 632 | 10 459 | 13 094 | 20 515 | 14 736 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 40 | 55 | 0 | 94 | 139 |
| Short-term debt | 7 828 | 7 580 | 11 562 | 11 578 | 13 652 | 19 850 | 20 860 | 17 637 | 23 032 | 35 197 | 39 088 | 36 582 | 40 892 | 43 149 | 39 071 | 48 941 | 41 200 |
| Total debt | 7 828 | 7 586 | 11 563 | 11 578 | 13 652 | 19 850 | 20 860 | 17 637 | 23 032 | 35 197 | 39 088 | 36 585 | 40 932 | 43 204 | 39 071 | 49 035 | 41 339 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20082024
Equity ratio
26.3%
This company
38.2%
Market median
-31% vs market
20082024
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
20082024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20082024
Asset turnover
3.64×
This company
1.12×
Market median
+225% vs market
20082024
Debt / equity
2.81×
This company
0.62×
Market median
-353% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Landsverk As | Company | 36.4% | 36.4% | 2022 |
Arve-2 As | Company | 26.0% | 26.0% | 2022 |
A-2 Holding Aps | Company | 19.1% | 19.1% | 2022 |
Anker Management Holding As | Company | 15.0% | 15.0% | 2022 |
| Individual | 3.1% | 3.1% | 2022 |
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No registered parent or subsidiaries
Board members of A-2 NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arve Sogn Andersen | Chairman | 0 companies |
| Tore Magnussen | Board of Directors | 0 companies |
| Lars Rasmussen | Board of Directors | 0 companies |
| Sigurd Skjæveland | Chairman | 0 companies |