Riskpilot← Back to searchSign inGet full accessUTVIKLING.ORG AS
ASActiveOrg 993053325Laberget 44, 4020 StavangerBusiness and other management consultancy activities · NACE 7020Est. 20081 employeeswww.utvikling.org
Revenue 2024
NOK 795K
+27% vs 2023
EBITDA margin
-17.5%
-903% vs 2023
Equity ratio
49.9%
Financial strength
Net profit 2024
NOK 1,1M
+142% vs 2023
| Revenue | NOK 795K | +27% |
| EBITDA | NOK -139K | -903% |
| Net profit | NOK 1,1M | +142% |
| Total assets | NOK 11,1M | -5% |
| Equity | NOK 5,6M | +5% |
| Employees | 1 | — |
Legal name
UTVIKLING.ORG AS
Org number
993053325
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
8. september 2008
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Pål lillebø
Company purpose
Kurs og konsulenttjenester innen ledelse og hms, salg og utleie av fritidsbåter, kjøp og salg av aksjer, kjøp, salg og restaurering av sportsbiler samt kjøp, salg og utleie av eiendom.
Address
Laberget 44, 4020 Stavanger
Website
www.utvikling.org
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| Item | 2009 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 399 | 2 750 | 2 788 | 3 627 | 552 | 2 785 | 1 995 | 1 926 | 1 848 | 1 664 | 1 065 | 980 | 626 | 795 |
| Staff expenses | −3 332 | −792 | −966 | −1 196 | −539 | −555 | −485 | −636 | −45 | −187 | −205 | −148 | −49 | −49 |
| EBITDA | 487 | 186 | 496 | 961 | −1 276 | 723 | 400 | 312 | 1 069 | 429 | −661 | −117 | −14 | −139 |
| Depreciation & amort. | −311 | −357 | −265 | −361 | −214 | −214 | −203 | −204 | −208 | −203 | −203 | −163 | −178 | −181 |
| EBIT | 176 | −171 | 231 | 600 | −1 490 | 508 | 196 | 108 | 861 | 226 | −863 | −279 | −192 | −320 |
| Net financials | 39 | −71 | 63 | 353 | 1 327 | −312 | −286 | −145 | −245 | 114 | 1 521 | 2 957 | 640 | 1 405 |
| Profit before tax | 215 | −242 | 294 | 953 | −163 | 196 | −89 | −37 | 617 | 340 | 658 | 2 677 | 448 | 1 085 |
| Tax | 24 | −65 | −157 | 277 | −142 | 113 | −7 | −16 | 186 | −61 | −0 | −0 | −0 | −0 |
| Net profit | 191 | −177 | 450 | 676 | −22 | 83 | −82 | −22 | 430 | 401 | 658 | 2 677 | 448 | 1 085 |
| Item | 2009 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 891 | 8 640 | 9 911 | 12 498 | 12 533 | 12 515 | 12 961 | 13 339 | 14 840 | 11 451 | 11 637 | 12 317 | 11 736 | 11 149 |
| Equity | 292 | 1 557 | 2 007 | 2 684 | 2 736 | 2 818 | 2 736 | 2 715 | 3 145 | 3 377 | 4 035 | 5 713 | 5 275 | 5 561 |
| Long-term debt | 0 | 5 994 | 5 566 | 6 567 | 6 578 | 6 147 | 7 135 | 6 670 | 6 289 | 4 979 | 3 597 | 4 396 | 3 902 | 3 466 |
| Short-term debt | 4 575 | 1 089 | 2 338 | 3 247 | 3 219 | 3 549 | 3 089 | 3 954 | 5 406 | 3 094 | 4 005 | 2 209 | 2 558 | 2 122 |
| Total debt | 4 599 | 7 083 | 7 904 | 9 814 | 9 797 | 9 696 | 10 225 | 10 624 | 11 695 | 8 073 | 7 602 | 6 605 | 6 460 | 5 588 |
EBITDA margin
-17.5%
This company
15.8%
Market median
-211% vs market
20092024
Equity ratio
49.9%
This company
38.2%
Market median
+31% vs market
20092024
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
20092024
Net profit margin
136.6%
This company
8.1%
Market median
+1586% vs market
20092024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20092024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Deputy Member | Deputy Member | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Chairman | 2017 | — | — |
No shareholder data available.
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UTVIKLING.ORG AS 
WISEHOUSE ASBoard members of UTVIKLING.ORG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tarje Holskil | Deputy Member | 0 companies |
| Pål Lillebø | Chairman | 0 companies |
| Stig Ørnvall | Chairman | 0 companies |