Riskpilot← Back to searchSign inGet full accessTHE COMPANY AS
ASActiveOrg 988720097Kvåsveien 34, 4580 LyngdalBusiness and other management consultancy activities · NACE 7020Est. 20051 employees
Revenue 2024
NOK 3,7M
+28% vs 2023
EBITDA margin
65.5%
+46% vs 2023
Equity ratio
57.2%
Financial strength
Net profit 2024
NOK 1,1M
-8% vs 2023
| Revenue | NOK 3,7M | +28% |
| EBITDA | NOK 2,4M | +46% |
| Net profit | NOK 1,1M | -8% |
| Total assets | NOK 10,7M | +26% |
| Equity | NOK 6,1M | +0% |
| Employees | 1 | — |
Legal name
THE COMPANY AS
Org number
988720097
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
1. oktober 2005
Share capital
NOK 30 000
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
Salg av rådgivningstjenester, utleie arbeidskraft. Også investere i fast eiendom og verdipapirer inklusiv aksjer og andre sertifikater og obligasjoner så vel som andre rentebærende papirer i enhver form og med ethvert navn. Handel og agentur, import og eksport samt alt som står i forbindelse med dette, herunder delta i andre selskaper med samme eller lignende formål.
Address
Kvåsveien 34, 4580 Lyngdal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 507 | 2 328 | 2 718 | 2 847 | 3 654 |
| Staff expenses | −894 | −1 066 | −826 | −846 | −962 |
| EBITDA | 1 568 | 1 218 | 1 781 | 1 634 | 2 393 |
| Depreciation & amort. | −0 | −13 | −27 | −0 | −0 |
| EBIT | 1 568 | 1 204 | 1 753 | 1 634 | 2 393 |
| Net financials | −1 735 | 49 | 24 | −34 | −934 |
| Profit before tax | −167 | 1 254 | 1 777 | 1 600 | 1 459 |
| Tax | −0 | −0 | 282 | 355 | 319 |
| Net profit | −167 | 1 254 | 1 496 | 1 245 | 1 140 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 425 | 3 803 | 8 828 | 8 437 | 10 660 |
| Equity | 2 089 | 3 343 | 4 839 | 6 084 | 6 094 |
| Long-term debt | 17 | 222 | 242 | 280 | 433 |
| Short-term debt | 318 | 238 | 3 746 | 2 074 | 4 132 |
| Total debt | 335 | 460 | 3 989 | 2 353 | 4 566 |
EBITDA margin
65.5%
This company
15.8%
Market median
+315% vs market
20202024
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
20202024
Return on equity
18.7%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
31.2%
This company
8.1%
Market median
+285% vs market
20202024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20202024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NM Deputy Member | Deputy Member | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
No shareholder data available.
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THE COMPANY AS 
THEFIRM ASBoard members of THE COMPANY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nawal Merrouche | Deputy Member | 0 companies |
| Jan Kåre Risbakken | Chairman | 0 companies |