Riskpilot← Back to searchSign inGet full accessWORKHOUSE AS
ASActiveOrg 992132329Hovfaret 4, 0275 OsloGraphic design and visual communication activities · NACE 7412Est. 20086 employeeswww.workhouse.no
Revenue 2024
NOK 2,6M
+58% vs 2023
EBITDA margin
27.7%
+1237% vs 2023
Equity ratio
10.9%
Financial strength
Net profit 2024
NOK 482K
+685% vs 2023
| Revenue | NOK 2,6M | +58% |
| EBITDA | NOK 727K | +1237% |
| Net profit | NOK 482K | +685% |
| Total assets | NOK 642K | -20% |
| Equity | NOK 70K | +117% |
| Employees | 6 | — |
Legal name
WORKHOUSE AS
Org number
992132329
Legal form
Aksjeselskap
NACE code
7412 · Graphic design and visual communication activities
Founded
5. januar 2008
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Christopher hagelund
Company purpose
Selskapets virksomhet er investering i andre selskaper og eiendom, utleie av eiendom, selskapsutvikling, samt salg og utførelse av grafiske tjenester, foto- og videoproduksjon, webutvikling og webdesign og annet som naturlig følger med dette.
Address
Hovfaret 4, 0275 Oslo
Email
info@workhouse.no
Website
www.workhouse.no
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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 | 0 | 42 | 564 | 805 | 2 051 | 2 353 | 2 301 | 2 576 | 2 865 | 3 255 | 2 660 | 2 764 | 1 995 | 2 464 | 2 238 | 1 663 | 2 626 |
| Staff expenses | −0 | −0 | −2 | −145 | −505 | −562 | −574 | −752 | −893 | −931 | −1 038 | −955 | −921 | −956 | −1 060 | −941 | −855 |
| EBITDA | −3 | −17 | 7 | 82 | −65 | 108 | 77 | 189 | 212 | 447 | −322 | 72 | 94 | 491 | 164 | 54 | 727 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −82 | −123 | −192 | −198 | −198 | −198 | −201 | −147 | −77 | −77 | −65 |
| EBIT | −3 | −17 | 7 | 82 | −65 | 108 | −5 | 66 | 20 | 249 | −520 | −127 | −108 | 344 | 87 | −22 | 663 |
| Net financials | 0 | 0 | −3 | 102 | −219 | 8 | −22 | −39 | −26 | −51 | −54 | −63 | −62 | −46 | −36 | −60 | −85 |
| Profit before tax | −3 | −17 | 4 | 185 | −284 | 115 | −27 | 28 | −6 | 198 | −574 | −189 | −169 | 298 | 52 | −82 | 578 |
| Tax | −0 | −0 | 1 | 22 | −19 | 37 | 5 | 10 | 1 | 46 | −129 | −0 | −0 | −0 | −0 | −0 | 96 |
| Net profit | −3 | −17 | 3 | 163 | −264 | 79 | −32 | 18 | −7 | 152 | −445 | −189 | −169 | 298 | 52 | −82 | 482 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 97 | 237 | 313 | 597 | 1 117 | 934 | 1 162 | 1 263 | 1 767 | 1 820 | 1 348 | 1 085 | 829 | 726 | 982 | 805 | 642 |
| Equity | 97 | 80 | 83 | 246 | −19 | 60 | 29 | 46 | 40 | 192 | −253 | −510 | −680 | −382 | −330 | −412 | 70 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 473 | 423 | 854 | 813 | 663 | 672 | 607 | 553 | 496 | 434 | 106 |
| Short-term debt | 0 | 157 | 231 | 352 | 1 136 | 873 | 661 | 793 | 873 | 815 | 939 | 924 | 902 | 554 | 815 | 784 | 466 |
| Total debt | 0 | 157 | 231 | 352 | 1 136 | 873 | 1 134 | 1 217 | 1 728 | 1 628 | 1 601 | 1 596 | 1 509 | 1 107 | 1 312 | 1 217 | 572 |
EBITDA margin
27.7%
This company
15.8%
Market median
+75% vs market
20082024
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
20082024
Return on equity
688.9%
This company
18.4%
Market median
+3644% vs market
20082024
Net profit margin
18.4%
This company
8.1%
Market median
+127% vs market
20082024
Asset turnover
4.09×
This company
1.12×
Market median
+265% vs market
20082024
Debt / equity
8.17×
This company
0.62×
Market median
-1218% 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 2007-11-02 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Deputy Member | Deputy Member | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of WORKHOUSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Therese Brustad | Deputy Member | 0 companies |
| Christopher Hagelund | Chairman | 0 companies |