Riskpilot← Back to searchSign inGet full accessZONES AS
ASActiveOrg 986446087Lysaker Torg 8, 1366 LysakerWired, wireless, and satellite telecommunication activities · NACE 6110Est. 20042 employeeswww.zones.no
Revenue 2024
NOK 8,8M
-5% vs 2023
EBITDA margin
19.0%
+9% vs 2023
Equity ratio
73.1%
Financial strength
Net profit 2024
NOK 1M
+11% vs 2023
| Revenue | NOK 8,8M | -5% |
| EBITDA | NOK 1,7M | +9% |
| Net profit | NOK 1M | +11% |
| Total assets | NOK 6,9M | -8% |
| Equity | NOK 5,1M | +4% |
| Employees | 2 | — |
Legal name
ZONES AS
Org number
986446087
Legal form
Aksjeselskap
NACE code
6110 · Wired, wireless, and satellite telecommunication activities
Founded
15. januar 2004
Share capital
NOK 130 405
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Handel med produkter og tjenester innen telefoni og it, samt rekruttering, opplæring, og tilhørende markeds- og konsulenttjenester. Herunder å delta i andre selskaper med lignende virksomhet.
Address
Lysaker Torg 8, 1366 Lysaker
Website
www.zones.no
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 | 1 579 | 1 828 | 3 644 | 4 829 | 6 040 | 6 353 | 6 761 | 6 783 | 6 941 | 6 959 | 7 172 | 7 173 | 7 095 | 7 983 | 8 675 | 9 314 | 8 824 |
| Staff expenses | −1 002 | −405 | −417 | −711 | −1 076 | −1 024 | −830 | −1 424 | −1 579 | −1 371 | −1 357 | −1 575 | −1 668 | −1 552 | −1 377 | −1 402 | −1 476 |
| EBITDA | −1 025 | −1 134 | 1 099 | 1 233 | 893 | 761 | 784 | 1 104 | 1 562 | 2 080 | 1 885 | 1 645 | 1 725 | 1 700 | 1 836 | 1 534 | 1 678 |
| Depreciation & amort. | −46 | −73 | −312 | −210 | −218 | −228 | −334 | −305 | −251 | −277 | −235 | −198 | −191 | −211 | −318 | −334 | −388 |
| EBIT | −1 071 | −1 207 | 787 | 1 022 | 675 | 533 | 450 | 800 | 1 311 | 1 803 | 1 649 | 1 447 | 1 534 | 1 488 | 1 518 | 1 200 | 1 290 |
| Net financials | 10 | 12 | −4 | −16 | 2 | −1 | −1 | −13 | 0 | −2 | −0 | −17 | −14 | −52 | −21 | 6 | 50 |
| Profit before tax | −1 061 | −1 195 | 783 | 1 007 | 676 | 532 | 449 | 786 | 1 311 | 1 801 | 1 649 | 1 430 | 1 520 | 1 436 | 1 497 | 1 206 | 1 339 |
| Tax | −0 | −0 | −714 | 283 | 189 | 155 | 104 | 213 | 316 | 433 | 389 | 342 | 295 | 317 | 329 | 267 | 300 |
| Net profit | −1 061 | −1 195 | 1 496 | 723 | 487 | 377 | 345 | 573 | 996 | 1 368 | 1 260 | 1 087 | 1 225 | 1 119 | 1 167 | 939 | 1 039 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 056 | 990 | 2 560 | 1 999 | 2 293 | 2 983 | 2 697 | 4 409 | 4 926 | 4 768 | 4 794 | 4 873 | 6 566 | 6 716 | 7 716 | 7 533 | 6 939 |
| Equity | −82 | −1 048 | 448 | 1 171 | 1 658 | 1 960 | 2 305 | 2 318 | 2 314 | 2 396 | 3 356 | 4 069 | 4 544 | 5 160 | 5 327 | 4 874 | 5 075 |
| Long-term debt | 500 | 500 | 461 | 301 | 132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 53 | 36 | 54 | 86 |
| Short-term debt | 639 | 914 | 746 | 527 | 503 | 1 023 | 392 | 2 090 | 2 612 | 2 372 | 1 438 | 803 | 1 992 | 1 503 | 2 353 | 2 605 | 1 778 |
| Total debt | 1 139 | 1 414 | 1 207 | 828 | 635 | 1 023 | 392 | 2 090 | 2 612 | 2 372 | 1 438 | 803 | 2 022 | 1 556 | 2 389 | 2 659 | 1 864 |
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
20082024
Equity ratio
73.1%
This company
38.2%
Market median
+91% vs market
20082024
Return on equity
20.5%
This company
18.4%
Market median
+11% vs market
20082024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20082024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20082024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Torsvik Invest As | Company | 80.6% | 80.6% | 2024 |
Zones As | Company | 10.8% | 10.8% | 2024 |
| Individual | 5.8% | 5.8% | 2024 | |
| Individual | 1.8% | 1.8% | 2024 |
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No registered parent or subsidiaries
Board members of ZONES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Idar Sivertsen | Board of Directors | 0 companies |
| Steven William Tilley | Board of Directors | 0 companies |
| Terje William Moen | Board of Directors | 0 companies |