Riskpilot← Back to searchSign inGet full accessLOYALTY AS
ASActiveOrg 992865628Maridalsveien 323A, 0872 OsloActivities of call centres · NACE 8220Est. 2008178 employees
Revenue 2024
NOK 97,8M
+16% vs 2023
EBITDA margin
9.0%
+38% vs 2023
Equity ratio
40.1%
Financial strength
Net profit 2024
NOK 8M
+6% vs 2023
| Revenue | NOK 97,8M | +16% |
| EBITDA | NOK 8,8M | +38% |
| Net profit | NOK 8M | +6% |
| Total assets | NOK 44,2M | +8% |
| Equity | NOK 17,7M | -5% |
| Employees | 178 | — |
Legal name
LOYALTY AS
Org number
992865628
Legal form
Aksjeselskap
NACE code
8220 · Activities of call centres
Founded
3. september 2008
Share capital
NOK 100 000
Employees
178 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Utleie av arbeidskraft.
Address
Maridalsveien 323A, 0872 Oslo
Phone
+4721631888
Email
post@loyalty.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 | 0 | 0 | 0 | 34 815 | 44 693 | 47 834 | 51 708 | 49 912 | 58 255 | 70 095 | 62 981 | 45 954 | 61 456 | 51 161 | 68 606 | 84 322 | 97 824 |
| Staff expenses | −0 | −0 | −0 | −27 844 | −35 330 | −37 628 | −42 490 | −39 410 | −40 265 | −47 571 | −46 241 | −37 170 | −47 880 | −47 493 | −54 723 | −70 339 | −78 442 |
| EBITDA | 0 | −7 | −42 | 4 235 | 5 642 | 5 372 | 4 298 | 5 291 | 11 307 | 15 032 | 9 729 | 2 370 | 7 970 | −3 368 | 5 963 | 6 377 | 8 810 |
| Depreciation & amort. | −0 | −0 | −0 | −43 | −43 | −42 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −81 | −182 |
| EBIT | 0 | −7 | −42 | 4 193 | 5 599 | 5 330 | 4 298 | 5 291 | 11 307 | 15 032 | 9 729 | 2 370 | 7 970 | −3 368 | 5 963 | 6 297 | 8 628 |
| Net financials | 1 | 0 | 0 | 1 | 114 | 116 | 148 | 137 | 241 | −3 150 | −1 817 | 151 | 840 | 3 170 | 5 821 | 2 627 | 1 267 |
| Profit before tax | 1 | −7 | −42 | 4 194 | 5 713 | 5 446 | 4 446 | 5 428 | 11 548 | 11 882 | 7 912 | 2 521 | 8 810 | −198 | 11 784 | 8 924 | 9 895 |
| Tax | 0 | −0 | −14 | 1 190 | 1 612 | 1 567 | 1 202 | 1 466 | 2 887 | 3 645 | 2 292 | 552 | 1 767 | −707 | 1 333 | 1 411 | 1 930 |
| Net profit | 1 | −7 | −28 | 3 004 | 4 101 | 3 879 | 3 244 | 3 962 | 8 661 | 8 236 | 5 620 | 1 969 | 7 043 | 509 | 10 451 | 7 512 | 7 965 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 101 | 94 | 827 | 12 227 | 18 330 | 20 893 | 21 075 | 25 255 | 28 874 | 35 580 | 30 350 | 24 073 | 32 303 | 22 644 | 36 707 | 41 133 | 44 223 |
| Equity | 101 | 94 | 66 | 3 070 | 6 671 | 9 550 | 10 794 | 8 756 | 12 417 | 14 653 | 14 273 | 14 242 | 14 285 | 14 794 | 18 245 | 18 757 | 17 734 |
| Long-term debt | 0 | 0 | 0 | 0 | 155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 |
| Short-term debt | 0 | 0 | 105 | 7 952 | 11 504 | 11 343 | 10 281 | 16 499 | 16 457 | 20 927 | 16 077 | 9 831 | 18 018 | 7 850 | 18 462 | 22 376 | 26 476 |
| Total debt | 0 | 0 | 762 | 9 157 | 11 658 | 11 343 | 10 281 | 16 499 | 16 457 | 20 927 | 16 077 | 9 831 | 18 018 | 7 850 | 18 462 | 22 376 | 26 488 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20082024
Equity ratio
40.1%
This company
38.2%
Market median
+5% vs market
20082024
Return on equity
44.9%
This company
18.4%
Market median
+144% vs market
20082024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20082024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20082024
Debt / equity
1.49×
This company
0.62×
Market median
-140% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sommerfugl Holding As | Company | 51.0% | 51.0% | 2024 |
| Individual | 22.0% | 22.0% | 2022 | |
| Individual | 22.0% | 22.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of LOYALTY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Gürrich-Holm | Board of Directors | 0 companies |
| Trond Olav Sletner | Board of Directors | 0 companies |
| Jørn Einar Rossing | Deputy Chairman | 0 companies |
| Rune Larsen | Chairman | 0 companies |