Riskpilot← Back to searchSign inGet full accessFALLAKS AS
ASActiveOrg 989966375Fallaksøy Gård, 3057 SolbergelvaBusiness and other management consultancy activities · NACE 7020Est. 20060 employees
Revenue 2024
NOK 2,9M
+1% vs 2023
EBITDA margin
63.2%
-20% vs 2023
Equity ratio
74.7%
Financial strength
Net profit 2024
NOK 1,5M
-14% vs 2023
| Revenue | NOK 2,9M | +1% |
| EBITDA | NOK 1,8M | -20% |
| Net profit | NOK 1,5M | -14% |
| Total assets | NOK 20,9M | +3% |
| Equity | NOK 15,6M | +4% |
| Employees | 0 | — |
Legal name
FALLAKS AS
Org number
989966375
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
22. juni 2006
Share capital
NOK 367 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eie andeler eller aksjer, samt foreta øvrige investeringer.
Address
Fallaksøy Gård, 3057 Solbergelva
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 853 | 2 294 | 2 319 | 2 394 | 2 487 | 2 834 | 2 866 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −13 | −13 | −12 | −14 | −25 | −29 | −27 | −27 | −40 | 824 | 2 198 | 2 283 | 2 364 | 2 363 | 2 265 | 1 811 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −13 | −13 | −12 | −14 | −25 | −29 | −27 | −27 | −40 | 824 | 2 198 | 2 283 | 2 364 | 2 363 | 2 265 | 1 811 |
| Net financials | 1 389 | 1 363 | 1 491 | 1 022 | 120 | 1 067 | 998 | 1 211 | 1 600 | 1 547 | 1 453 | 728 | 224 | 73 | −10 | 55 |
| Profit before tax | 1 376 | 1 350 | 1 480 | 1 008 | 95 | 1 038 | 970 | 1 184 | 1 560 | 2 371 | 3 652 | 3 012 | 2 589 | 2 437 | 2 255 | 1 866 |
| Tax | 17 | 26 | 41 | 38 | 27 | 31 | 31 | 47 | 41 | 207 | 508 | 519 | 525 | 491 | 555 | 412 |
| Net profit | 1 360 | 1 324 | 1 439 | 971 | 69 | 1 007 | 940 | 1 137 | 1 519 | 2 164 | 3 144 | 2 492 | 2 064 | 1 945 | 1 700 | 1 455 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 912 | 5 237 | 6 125 | 5 855 | 4 015 | 4 843 | 5 938 | 6 765 | 8 477 | 10 540 | 13 085 | 14 606 | 20 612 | 20 507 | 20 401 | 20 935 |
| Equity | 3 883 | 5 207 | 6 081 | 5 817 | 3 985 | 4 812 | 5 252 | 5 788 | 7 307 | 8 971 | 11 865 | 13 867 | 12 931 | 14 077 | 14 976 | 15 631 |
| Long-term debt | 3 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 105 | 3 505 | 2 905 | 2 305 |
| Short-term debt | 26 | 27 | 44 | 35 | 30 | 31 | 686 | 977 | 1 170 | 1 569 | 1 220 | 739 | 3 577 | 2 925 | 2 520 | 2 999 |
| Total debt | 29 | 30 | 44 | 38 | 30 | 31 | 686 | 977 | 1 170 | 1 569 | 1 220 | 739 | 7 681 | 6 430 | 5 425 | 5 304 |
EBITDA margin
63.2%
This company
15.8%
Market median
+300% vs market
20092024
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
20092024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20092024
Net profit margin
50.8%
This company
8.1%
Market median
+527% vs market
20092024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20092024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Deputy Member | Deputy Member | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
No shareholder data available.
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FALLAKS AS (this company)
FIN-INS ASBoard members of FALLAKS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Baklid | Deputy Member | 0 companies |
| Atle Christian Terum | Chairman | 0 companies |