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ASActiveOrg 993331759Sjøgata 18, 8656 MosjøenActivities of call centres · NACE 8220Est. 200818 employees
Revenue 2024
NOK 9,8M
+2% vs 2023
EBITDA margin
0.4%
-71% vs 2023
Equity ratio
64.8%
Financial strength
Net profit 2024
NOK 42K
-55% vs 2023
| Revenue | NOK 9,8M | +2% |
| EBITDA | NOK 43K | -71% |
| Net profit | NOK 42K | -55% |
| Total assets | NOK 4,6M | -3% |
| Equity | NOK 3M | +1% |
| Employees | 18 | — |
Legal name
CALL-IT AS
Org number
993331759
Legal form
Aksjeselskap
NACE code
8220 · Activities of call centres
Founded
24. november 2008
Share capital
NOK 110 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Rita synnøve granmo karlsen
Company purpose
Selskapets virksomhet er drifting av teletjenester.
Address
Sjøgata 18, 8656 Mosjøen
Phone
+4795109647
Email
rita.granmo@call-it.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 | 10 105 | 8 852 | 8 183 | 8 217 | 7 775 | 8 004 | 8 521 | 8 659 | 9 224 | 9 270 | 9 063 | 9 641 | 9 780 | 9 596 | 9 684 | 9 835 |
| Staff expenses | −0 | −6 148 | −6 500 | −6 521 | −6 834 | −6 720 | −6 972 | −7 136 | −7 574 | −7 656 | −7 690 | −7 271 | −7 290 | −7 871 | −7 685 | −8 319 | −8 576 |
| EBITDA | −3 | 2 930 | 1 501 | 730 | 522 | 197 | 35 | 357 | 29 | 536 | 489 | 726 | 1 250 | 664 | 729 | 147 | 43 |
| Depreciation & amort. | −0 | −49 | −78 | −173 | −131 | −122 | −37 | −34 | −41 | −87 | −85 | −69 | −60 | −34 | −18 | −31 | −22 |
| EBIT | −3 | 2 881 | 1 423 | 558 | 391 | 75 | −2 | 324 | −12 | 449 | 404 | 657 | 1 190 | 630 | 712 | 115 | 21 |
| Net financials | −2 | 9 | 55 | 52 | 61 | 65 | 58 | 30 | 12 | 5 | 7 | −6 | −5 | −2 | 0 | 4 | 33 |
| Profit before tax | −5 | 2 891 | 1 478 | 609 | 452 | 141 | 56 | 354 | 0 | 454 | 411 | 650 | 1 185 | 627 | 712 | 120 | 54 |
| Tax | −0 | 812 | 416 | 176 | 126 | 47 | 18 | 99 | 3 | 113 | 98 | 143 | 263 | 138 | 157 | 27 | 12 |
| Net profit | −5 | 2 079 | 1 062 | 433 | 326 | 93 | 38 | 255 | −3 | 342 | 313 | 507 | 922 | 489 | 556 | 93 | 42 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 110 | 4 515 | 5 165 | 4 731 | 4 756 | 4 504 | 4 377 | 4 769 | 5 057 | 5 354 | 5 321 | 4 302 | 5 224 | 4 991 | 5 208 | 4 775 | 4 635 |
| Equity | 110 | 1 685 | 2 448 | 2 731 | 2 907 | 2 900 | 2 938 | 3 093 | 2 940 | 3 082 | 3 195 | 2 353 | 3 125 | 3 214 | 3 070 | 2 963 | 3 005 |
| Long-term debt | 0 | 0 | 0 | 0 | 113 | 0 | 0 | 0 | 400 | 320 | 240 | 160 | 80 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 2 826 | 2 336 | 1 762 | 1 736 | 1 604 | 1 439 | 1 676 | 1 717 | 1 952 | 1 886 | 1 790 | 2 019 | 1 776 | 2 138 | 1 812 | 1 630 |
| Total debt | 0 | 2 829 | 2 718 | 2 000 | 1 850 | 1 604 | 1 439 | 1 676 | 2 117 | 2 272 | 2 126 | 1 950 | 2 099 | 1 776 | 2 138 | 1 812 | 1 630 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20082024
Equity ratio
64.8%
This company
38.2%
Market median
+70% vs market
20082024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20082024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20082024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20082024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GH Deputy Member | Deputy Member | 2008 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CALL-IT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Greta Holltrø | Deputy Member | 0 companies |
| Rita Synnøve Granmo Karlsen | Chief Executive Officer | 0 companies |
| Knut Jullumstrø | Chairman | 0 companies |
| Oddvar Skaar | Board of Directors | 0 companies |
| Stine Daleng | Board of Directors | 0 companies |
| Kurt Jessen Johansson | Board of Directors | 0 companies |