Riskpilot← Back to searchSign inGet full accessEFAKTOR AS
ASActiveOrg 991939490Storgata 55, 2609 LillehammerComputer programming activities · NACE 6210Est. 200710 employeeswww.efaktor.no
Revenue 2024
NOK 17,6M
+11% vs 2023
EBITDA margin
10.8%
+7% vs 2023
Equity ratio
46.0%
Financial strength
Net profit 2024
NOK 1,6M
+14% vs 2023
| Revenue | NOK 17,6M | +11% |
| EBITDA | NOK 1,9M | +7% |
| Net profit | NOK 1,6M | +14% |
| Total assets | NOK 12,9M | +19% |
| Equity | NOK 5,9M | +36% |
| Employees | 10 | — |
Legal name
EFAKTOR AS
Org number
991939490
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
22. november 2007
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Levere tjenester i forbindelse med læring via internett. Alle slags tjenester i spenningsfeltet mellom internett, it og pedagogikk samt virksomhet forbundet med dette. Selskapet driver også programmeringstjenester og konsulenttjenester tilknyttet forvaltning og drift av it-systemer.
Address
Storgata 55, 2609 Lillehammer
Website
www.efaktor.no
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 | 11 618 | 12 423 | 12 403 | 15 773 | 17 586 |
| Staff expenses | −3 522 | −4 272 | −5 908 | −6 487 | −7 493 |
| EBITDA | 3 172 | 3 377 | 612 | 1 780 | 1 902 |
| Depreciation & amort. | −175 | −174 | −142 | −102 | −85 |
| EBIT | 2 997 | 3 203 | 471 | 1 678 | 1 817 |
| Net financials | 18 | −5 | 21 | 88 | 188 |
| Profit before tax | 3 015 | 3 198 | 492 | 1 766 | 2 005 |
| Tax | 663 | 704 | 108 | 390 | 443 |
| Net profit | 2 352 | 2 495 | 384 | 1 377 | 1 563 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 068 | 6 998 | 6 720 | 10 801 | 12 853 |
| Equity | 5 496 | 2 595 | 2 979 | 4 355 | 5 918 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 566 | 4 403 | 3 741 | 6 446 | 6 935 |
| Total debt | 5 571 | 4 403 | 3 741 | 6 446 | 6 935 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20202024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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) | ||
VL Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EFAKTOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vigdis Løvås | Chief Executive Officer | 0 companies |
| Alf Martin Johnsen | Chairman | 0 companies |
| Bjørn Aspaas Sollid | Board of Directors | 0 companies |
| Ingrid Sollid | Deputy Chairman | 0 companies |
| Anita Bjerke | Board of Directors | 0 companies |