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ASActiveOrg 992387297Torggata 5, 0181 OsloOther social work activities without accommodation n.e.c. · NACE 8899Est. 200814 employees
Revenue 2024
NOK 13,6M
+66% vs 2023
EBITDA margin
4.2%
-14% vs 2023
Equity ratio
9.8%
Financial strength
Net profit 2024
NOK 530K
-21% vs 2023
| Revenue | NOK 13,6M | +66% |
| EBITDA | NOK 570K | -14% |
| Net profit | NOK 530K | -21% |
| Total assets | NOK 66,2M | +38% |
| Equity | NOK 6,5M | +9% |
| Employees | 14 | — |
Legal name
NORWAC AS
Org number
992387297
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
8. mars 2008
Share capital
NOK 100 000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Erik torgeir fosse jon eivind jensen
Company purpose
Være et opertivt ledd i stiftelsen norwacs bistandsarbeid som går ut på yte medisinsk og annen bistand i områder hvor dette er påkrevet. Selskapet har et ideelt formål og har ikke som målstning å skaffe aksjeeierne økonomisk utbytte.
Address
Torggata 5, 0181 Oslo
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 | 1 902 | 3 420 | 2 959 | 3 181 | 3 467 | 3 716 | 3 868 | 6 646 | 5 621 | 5 865 | 5 596 | 6 395 | 7 158 | 7 145 | 6 358 | 8 193 | 13 580 |
| Staff expenses | −1 161 | −2 494 | −2 087 | −2 525 | −2 707 | −2 797 | −2 633 | −4 090 | −5 063 | −4 406 | −3 796 | −4 344 | −4 124 | −4 460 | −5 166 | −5 977 | −10 975 |
| EBITDA | 336 | 35 | 142 | −164 | 141 | 148 | −5 | 7 | −433 | 433 | 833 | 1 018 | 1 555 | 1 324 | −111 | 664 | 570 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 336 | 35 | 142 | −164 | 141 | 148 | −5 | 7 | −433 | 433 | 833 | 1 018 | 1 555 | 1 324 | −111 | 664 | 570 |
| Net financials | 16 | 21 | −35 | −9 | 6 | 15 | 24 | 31 | −8 | 14 | −104 | 3 | −2 | −22 | −7 | 4 | −41 |
| Profit before tax | 352 | 55 | 107 | −173 | 148 | 163 | 19 | 38 | −440 | 447 | 729 | 1 021 | 1 554 | 1 302 | −118 | 669 | 530 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 352 | 55 | 107 | −173 | 148 | 163 | 19 | 38 | −440 | 447 | 729 | 1 021 | 1 554 | 1 302 | −118 | 669 | 530 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 940 | 34 149 | 17 068 | 7 097 | 15 124 | 8 498 | 24 354 | 38 279 | 26 015 | 21 102 | 27 624 | 30 487 | 44 934 | 36 515 | 30 752 | 47 908 | 66 158 |
| Equity | 452 | 508 | 615 | 442 | 590 | 753 | 772 | 810 | 370 | 818 | 1 547 | 2 568 | 4 121 | 5 423 | 5 305 | 5 974 | 6 503 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 487 | 33 641 | 16 453 | 6 655 | 14 534 | 7 745 | 23 582 | 37 469 | 25 645 | 20 285 | 26 077 | 27 919 | 40 812 | 31 092 | 25 447 | 41 934 | 59 655 |
| Total debt | 18 487 | 33 641 | 16 453 | 6 655 | 14 534 | 7 745 | 23 582 | 37 469 | 25 645 | 20 285 | 26 077 | 27 919 | 40 812 | 31 092 | 25 447 | 41 934 | 59 655 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20082024
Equity ratio
9.8%
This company
38.2%
Market median
-74% vs market
20082024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
20082024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20082024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20082024
Debt / equity
9.17×
This company
0.62×
Market median
-1379% 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 2008-01-10 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
ET Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norwegian Aid Committee Norwac Sti | Company | 100.0% | 100.0% | 2023 |
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Norwegian Aid Committee Norwac Sti
NORWAC AS Board members of NORWAC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristil Haraldstad | Chief Executive Officer | 0 companies |
| Erik Torgeir Fosse | Chief Executive Officer | 0 companies |
| Berit Jagmann | Chairman | 0 companies |
| Line Khateeb | Board of Directors | 0 companies |
| Aud Lise Norheim | Board of Directors | 0 companies |
| Kristin Øren | Board of Directors | 0 companies |
| Jon Eivind Jensen | Board of Directors | 0 companies |
| Kirsten Hald | Chairman | 0 companies |
| Anne Merete Bull | Board of Directors | 0 companies |