Riskpilot← Back to searchSign inGet full accessUTVIKLERNE AS
ASActiveOrg 989508598Stemmane 6, 4636 Kristiansand SComputer programming activities · NACE 6210Est. 20068 employeeswww.utviklerne.no
Revenue 2024
NOK 10M
-20% vs 2023
EBITDA margin
16.9%
-65% vs 2023
Equity ratio
60.6%
Financial strength
Net profit 2024
NOK 3,5M
-9% vs 2023
| Revenue | NOK 10M | -20% |
| EBITDA | NOK 1,7M | -65% |
| Net profit | NOK 3,5M | -9% |
| Total assets | NOK 7M | -29% |
| Equity | NOK 4,2M | -36% |
| Employees | 8 | — |
Legal name
UTVIKLERNE AS
Org number
989508598
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
23. februar 2006
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Konsulentvirksomhet og kjøp og salg innen data-, telekom- og internett-markedet. Utvikling av programvareapplikasjoner samt deltakelse i andre selskaper og alt som står i naturlig forbindelse med dette.
Address
Stemmane 6, 4636 Kristiansand S
Email
post@utviklerne.no
Website
www.utviklerne.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 | 6 300 | 6 313 | 4 724 | 2 771 | 4 287 | 6 543 | 5 010 | 2 523 | 3 324 | 2 903 | 4 253 | 4 152 | 5 767 | 10 574 | 12 437 | 12 605 | 10 026 |
| Staff expenses | −4 620 | −4 194 | −3 478 | −2 850 | −3 174 | −3 113 | −4 189 | −2 155 | −2 217 | −1 906 | −2 644 | −3 356 | −4 199 | −5 830 | −6 513 | −7 104 | −7 522 |
| EBITDA | 1 289 | 1 803 | 977 | −232 | 963 | 736 | 222 | 168 | 290 | 507 | 1 216 | 326 | 870 | 3 999 | 5 088 | 4 895 | 1 690 |
| Depreciation & amort. | −13 | −0 | −0 | −0 | −9 | −9 | −12 | −0 | −0 | −100 | −500 | −833 | −733 | −340 | −11 | −20 | −20 |
| EBIT | 1 276 | 1 803 | 977 | −232 | 954 | 727 | 210 | 168 | 290 | 407 | 716 | −507 | 137 | 3 658 | 5 076 | 4 874 | 1 670 |
| Net financials | 59 | 63 | 41 | 35 | 19 | 40 | 44 | 36 | 15 | −10 | 2 | −58 | −29 | −18 | 20 | 23 | 2 193 |
| Profit before tax | 1 335 | 1 865 | 1 019 | −197 | 973 | 766 | 254 | 204 | 306 | 397 | 718 | −566 | 108 | 3 640 | 5 097 | 4 898 | 3 862 |
| Tax | 375 | 523 | 286 | −0 | 217 | 216 | 71 | 52 | −0 | 26 | 110 | −163 | 19 | 801 | 1 122 | 1 077 | 396 |
| Net profit | 960 | 1 342 | 732 | −197 | 756 | 551 | 183 | 152 | 306 | 371 | 608 | −403 | 88 | 2 839 | 3 975 | 3 820 | 3 467 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 951 | 3 220 | 2 158 | 1 523 | 2 759 | 3 840 | 3 356 | 2 162 | 2 300 | 3 244 | 4 383 | 3 896 | 3 745 | 8 350 | 10 268 | 9 912 | 6 988 |
| Equity | 296 | 323 | 1 055 | 858 | 1 614 | 2 164 | 2 347 | 677 | 983 | 1 354 | 1 962 | 1 559 | 1 647 | 4 486 | 2 750 | 6 570 | 4 237 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 136 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 655 | 2 897 | 1 103 | 666 | 1 146 | 1 676 | 1 009 | 1 485 | 1 317 | 1 864 | 2 285 | 2 337 | 2 097 | 3 864 | 7 518 | 3 341 | 2 751 |
| Total debt | 2 655 | 2 897 | 1 103 | 666 | 1 146 | 1 676 | 1 009 | 1 485 | 1 317 | 1 890 | 2 422 | 2 337 | 2 097 | 3 864 | 7 518 | 3 341 | 2 751 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20082024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
20082024
Return on equity
81.8%
This company
18.4%
Market median
+345% vs market
20082024
Net profit margin
34.6%
This company
8.1%
Market median
+327% vs market
20082024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20082024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 |
|---|---|---|---|---|
HM Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saint Etienne As | Company | 33.3% | 33.3% | 2024 |
Bjørn Engh As | Company | 33.3% | 33.3% | 2024 |
Rønning Moen As | Company | 33.3% | 33.3% | 2024 |
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Bjørn Engh As
UTVIKLERNE AS Board members of UTVIKLERNE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkon Moen | Deputy Member | 0 companies |
| Leif Arne Dalane | Board of Directors | 0 companies |
| Bjørn Engh | Board of Directors | 0 companies |
| Jens Glad Balchen | Chairman | 0 companies |