Riskpilot← Back to searchSign inGet full accessWORKSOFT AS
ASActiveOrg 989260715Hollendergata 3, 4514 MandalComputer programming activities · NACE 6210Est. 200611 employees
Revenue 2024
NOK 28,6M
-7% vs 2023
EBITDA margin
13.4%
-46% vs 2023
Equity ratio
69.8%
Financial strength
Net profit 2024
NOK 383K
-87% vs 2023
| Revenue | NOK 28,6M | -7% |
| EBITDA | NOK 3,8M | -46% |
| Net profit | NOK 383K | -87% |
| Total assets | NOK 42M | +8% |
| Equity | NOK 29,3M | +1% |
| Employees | 11 | — |
Legal name
WORKSOFT AS
Org number
989260715
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
21. januar 2006
Share capital
NOK 12 532 150
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Utvikling, salg og utleie av programvare for administrasjon og forretningsdrift, opplærings- og kursvirksomhet, driftsstøtte, konsulentvirksomhet, utleie av data- og konsulentløsninger samt alt hva herved står i forbindelse, herunder deltakelse i andre selskaper.
Address
Hollendergata 3, 4514 Mandal
Email
support@worksoft.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 | 13 169 | 13 208 | 13 887 | 17 446 | 19 946 | 16 567 | 22 324 | 24 984 | 22 624 | 23 806 | 21 612 | 24 004 | 24 338 | 21 888 | 26 273 | 30 897 | 28 626 |
| Staff expenses | −6 994 | −8 012 | −8 971 | −11 043 | −12 801 | −11 793 | −7 447 | −6 645 | −8 311 | −10 078 | −8 544 | −9 703 | −11 047 | −11 078 | −11 418 | −11 523 | −12 152 |
| EBITDA | −4 490 | −3 467 | −3 646 | −2 399 | −407 | −2 220 | 1 270 | 2 442 | 1 816 | 3 040 | 4 558 | 2 358 | 3 074 | 2 627 | 2 850 | 7 133 | 3 843 |
| Depreciation & amort. | −0 | −0 | −0 | −23 | −23 | −23 | −0 | −1 597 | −1 196 | −1 088 | 485 | −1 937 | −2 136 | −2 269 | −2 425 | −2 839 | −3 137 |
| EBIT | −4 490 | −3 467 | −3 646 | −2 422 | −431 | −2 243 | 1 270 | 845 | 621 | 1 952 | 5 044 | 421 | 938 | 358 | 425 | 4 295 | 706 |
| Net financials | −223 | −672 | −777 | −836 | −831 | −444 | −432 | −481 | −546 | −598 | −598 | −814 | −426 | −342 | −429 | −417 | −301 |
| Profit before tax | −4 713 | −4 139 | −4 422 | −3 258 | −1 262 | −2 687 | 838 | 364 | 75 | 1 354 | 4 446 | −393 | 512 | 16 | −4 | 3 877 | 405 |
| Tax | −1 310 | −1 150 | −1 241 | −909 | −351 | −490 | 230 | 571 | 151 | 600 | 814 | −572 | −131 | −151 | −38 | 811 | 22 |
| Net profit | −3 403 | −2 989 | −3 181 | −2 349 | −910 | −2 197 | 608 | −207 | −76 | 754 | 3 632 | 179 | 643 | 167 | 34 | 3 066 | 383 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 183 | 31 696 | 33 773 | 33 406 | 28 181 | 25 446 | 27 818 | 27 609 | 28 870 | 30 902 | 38 476 | 38 745 | 38 037 | 36 768 | 39 837 | 38 776 | 42 016 |
| Equity | 17 359 | 14 370 | 11 189 | 8 840 | 7 929 | 5 732 | 6 341 | 6 134 | 6 292 | 7 046 | 10 678 | 21 157 | 21 800 | 21 967 | 25 891 | 28 958 | 29 341 |
| Long-term debt | 3 034 | 3 305 | 3 443 | 3 588 | 3 882 | 3 877 | 3 999 | 3 816 | 3 932 | 8 339 | 10 785 | 6 310 | 6 060 | 4 818 | 6 464 | 4 907 | 2 613 |
| Short-term debt | 8 790 | 14 021 | 19 141 | 20 978 | 16 369 | 15 836 | 17 479 | 17 660 | 18 646 | 15 517 | 17 014 | 11 279 | 10 177 | 9 983 | 7 482 | 4 911 | 10 061 |
| Total debt | 11 824 | 17 326 | 22 584 | 24 566 | 20 251 | 19 713 | 21 477 | 21 476 | 22 578 | 23 856 | 27 798 | 17 589 | 16 237 | 14 801 | 13 946 | 9 818 | 12 675 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20082024
Equity ratio
69.8%
This company
38.2%
Market median
+83% vs market
20082024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20082024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20082024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20082024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Applica Group As | Company | 64.8% | 64.8% | 2023 |
| Individual | 10.5% | 10.5% | 2022 | |
Time Recorder Co As | Company | 8.5% | 8.5% | 2023 |
| Individual | 7.2% | 7.2% | 2023 | |
Uroboros As | Company | 3.8% | 3.8% | 2023 |
| Individual | 3.3% | 3.3% | 2023 | |
| Individual | 3.3% | 3.3% | 2023 | |
| Individual | 2.9% | 2.9% | 2022 | |
| Individual | 2.0% | 2.0% | 2023 | |
Natalie Sommerville Ugland | Company | 2.0% | 2.0% | 2023 |
| Individual | 2.0% | 2.0% | 2023 | |
Infolife Ab | Company | 1.8% | 1.8% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of WORKSOFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anja-Lise Munro | Chief Executive Officer | 0 companies |
| Ove Sigmund Kåveland | Chairman | 0 companies |
| Terje Haanes | Board of Directors | 0 companies |