Riskpilot← Back to searchSign inGet full accessADMINCONTROL AS
ASActiveOrg 987992883Dronning Mauds Gate 3, 0250 OsloOther software publishing · NACE 5829Est. 200592 employees
Revenue 2024
NOK 452,5M
+11% vs 2023
EBITDA margin
43.7%
+22% vs 2023
Equity ratio
0.5%
Financial strength
Net profit 2024
NOK 161,5M
+18% vs 2023
| Revenue | NOK 452,5M | +11% |
| EBITDA | NOK 197,6M | +22% |
| Net profit | NOK 161,5M | +18% |
| Total assets | NOK 451,9M | +12% |
| Equity | NOK 2,2M | -34% |
| Employees | 92 | — |
Legal name
ADMINCONTROL AS
Org number
987992883
Legal form
Aksjeselskap
NACE code
5829 · Other software publishing
Founded
17. mars 2005
Share capital
NOK 305 725
Employees
92 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapets formål er utvikling og salg av programvare og forretningsvirksomhet som er naturlig i sammenheng med virksomheten.
Address
Dronning Mauds Gate 3, 0250 Oslo
Phone
+4722836100
Email
support@admincontrol.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 | 634 | 3 060 | 7 555 | 15 550 | 25 115 | 38 257 | 56 631 | 66 108 | 85 621 | 110 928 | 144 881 | 184 799 | 242 645 | 303 379 | 346 385 | 406 557 | 452 523 |
| Staff expenses | −2 058 | −2 580 | −3 685 | −5 526 | −9 561 | −16 481 | −23 526 | −0 | −0 | −45 457 | −52 717 | −63 491 | −68 605 | −79 307 | −86 383 | −95 829 | −98 516 |
| EBITDA | −2 364 | −1 703 | 698 | 5 144 | 8 574 | 8 536 | 14 151 | 15 327 | 19 549 | 4 558 | 31 020 | 38 659 | 73 160 | 110 799 | 129 162 | 162 047 | 197 606 |
| Depreciation & amort. | −2 | −36 | −35 | −110 | −413 | −669 | −1 336 | −2 597 | −3 443 | −4 043 | −3 603 | −3 607 | −3 381 | −2 707 | −1 889 | −1 437 | −1 560 |
| EBIT | −2 365 | −1 739 | 664 | 5 035 | 8 161 | 7 867 | 12 816 | 12 730 | 16 106 | 515 | 27 417 | 35 052 | 69 780 | 108 092 | 127 273 | 160 610 | 196 046 |
| Net financials | 53 | −2 | 37 | 101 | 131 | 221 | 251 | 559 | 3 364 | 33 371 | 1 317 | −664 | 5 461 | −2 679 | −3 563 | 14 539 | 11 309 |
| Profit before tax | −2 313 | −1 741 | 701 | 5 136 | 8 293 | 8 088 | 13 066 | 13 289 | 19 470 | 33 886 | 28 734 | 34 388 | 75 241 | 105 412 | 123 709 | 175 149 | 207 355 |
| Tax | −0 | −0 | −0 | 156 | 1 963 | 2 200 | 3 556 | −0 | −0 | 259 | 6 736 | 7 562 | 16 566 | 23 144 | 27 200 | 38 550 | 45 864 |
| Net profit | −2 313 | −1 741 | 701 | 4 980 | 6 329 | 5 888 | 9 511 | 9 754 | 15 753 | 33 627 | 21 998 | 26 826 | 58 675 | 82 268 | 96 510 | 136 600 | 161 491 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 836 | 2 389 | 4 453 | 11 214 | 17 294 | 21 079 | 25 452 | 47 393 | 90 965 | 128 856 | 128 473 | 157 921 | 228 596 | 276 270 | 311 027 | 403 491 | 451 921 |
| Equity | 1 347 | — | 1 960 | 3 695 | 4 300 | 4 002 | 3 939 | 2 330 | 15 962 | 2 866 | 2 783 | 2 342 | 1 885 | 2 358 | 3 841 | 3 346 | 2 219 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 245 | 15 347 | 0 | 0 | 0 | 0 | 0 | 228 | 111 | 94 |
| Short-term debt | 489 | 702 | 2 493 | 7 519 | 12 994 | 17 077 | 21 513 | 42 818 | 59 656 | 125 990 | 125 690 | 155 579 | 226 712 | 273 912 | 306 959 | 400 034 | 449 608 |
| Total debt | 489 | 702 | 2 493 | 7 519 | 12 994 | 17 077 | 21 513 | 45 063 | 75 003 | 125 990 | 125 690 | 155 579 | 226 712 | 273 912 | 307 187 | 400 145 | 449 702 |
EBITDA margin
43.7%
This company
15.8%
Market median
+177% vs market
20082024
Equity ratio
0.5%
This company
38.2%
Market median
-99% vs market
20082024
Return on equity
7278.2%
This company
18.4%
Market median
+39455% vs market
20082024
Net profit margin
35.7%
This company
8.1%
Market median
+341% vs market
20082024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20082024
Debt / equity
202.67×
This company
0.62×
Market median
-32589% 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 |
|---|---|---|---|---|
MØ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Visma Norge Holding As | Company | 99.8% | 99.8% | 2024 |
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Vanahall As
ADMINCONTROL AS Board members of ADMINCONTROL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Møyfrid Øygard | Chief Executive Officer | 0 companies |
| Julien Serge Tessier | Chairman | 0 companies |
| Steffen Torp | Chairman | 0 companies |
| Eivind Gundersen | Chairman | 0 companies |
| Ellen Furru | Board of Directors | 0 companies |
| Øystein Moan | Board of Directors | 0 companies |
| Blaise Francois Emmanuel Joseph Quandalle | Board of Directors | 0 companies |
| Lars-Erik Jacobsen | Board of Directors | 0 companies |