Riskpilot← Back to searchSign inGet full accessNEXTHOP AS
ASActiveOrg 993821403Drammensveien 288, 0283 OsloComputer consultancy and computer facilities management activities · NACE 6220Est. 20098 employees
Revenue 2024
NOK 30,6M
+9% vs 2023
EBITDA margin
13.6%
+37% vs 2023
Equity ratio
69.8%
Financial strength
Net profit 2024
NOK 2,6M
+52% vs 2023
| Revenue | NOK 30,6M | +9% |
| EBITDA | NOK 4,2M | +37% |
| Net profit | NOK 2,6M | +52% |
| Total assets | NOK 24,7M | +16% |
| Equity | NOK 17,2M | +17% |
| Employees | 8 | — |
Legal name
NEXTHOP AS
Org number
993821403
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
6. mars 2009
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Utvikling, salg og konsulentvirksomhet rundt teknologiprodukter og andre produkter som faller sammen med dette, herunder å delta i andre selskaper, også selskaper som driver i andre bransjer. Selskapet vil også bedrive kjøp og salg av aksjer, eller på annet vis gjøre seg interessert i andre foretak.
Address
Drammensveien 288, 0283 Oslo
Email
info@nexthop.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 405 | 2 254 | 3 769 | 5 231 | 7 115 | 8 134 | 11 292 | 12 212 | 12 807 | 11 497 | 21 987 | 24 741 | 24 361 | 27 930 | 28 035 | 30 570 |
| Staff expenses | −463 | −859 | −958 | −1 028 | −1 340 | −2 409 | −2 981 | −3 249 | −3 259 | −3 593 | −5 597 | −5 003 | −5 112 | −4 924 | −5 106 | −4 821 |
| EBITDA | 625 | 763 | 1 562 | 1 490 | 2 753 | 1 624 | 2 317 | 2 000 | 3 027 | −404 | 310 | 4 240 | 2 829 | 3 402 | 3 040 | 4 154 |
| Depreciation & amort. | −0 | −335 | −366 | −326 | −308 | −38 | −142 | −204 | −238 | −219 | −528 | −518 | −563 | −619 | −921 | −913 |
| EBIT | 625 | 427 | 1 196 | 1 164 | 2 444 | 1 586 | 2 175 | 1 796 | 2 789 | −624 | −218 | 3 721 | 2 266 | 2 784 | 2 118 | 3 241 |
| Net financials | 9 | 29 | 20 | 35 | 72 | 74 | 97 | 99 | 59 | 40 | 158 | −53 | −897 | −1 399 | 45 | 40 |
| Profit before tax | 634 | 456 | 1 216 | 1 199 | 2 517 | 1 660 | 2 272 | 1 895 | 2 849 | −583 | −60 | 3 668 | 1 369 | 1 384 | 2 163 | 3 281 |
| Tax | 179 | 143 | 352 | 349 | 713 | 458 | 623 | 482 | 689 | −124 | −13 | 809 | 303 | 505 | 481 | 728 |
| Net profit | 456 | 314 | 864 | 850 | 1 804 | 1 202 | 1 648 | 1 413 | 2 160 | −459 | −48 | 2 859 | 1 066 | 880 | 1 682 | 2 553 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 183 | 1 504 | 2 655 | 3 776 | 5 628 | 4 343 | 6 844 | 8 007 | 10 996 | 12 659 | 15 781 | 17 650 | 18 120 | 18 924 | 21 352 | 24 691 |
| Equity | 556 | 869 | 1 733 | 2 586 | 4 390 | 3 472 | 5 121 | 6 534 | 8 694 | 8 234 | 8 187 | 11 045 | 12 112 | 12 992 | 14 674 | 17 227 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 886 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 627 | 385 | 922 | 1 190 | 1 238 | 871 | 1 723 | 1 473 | 2 303 | 4 425 | 5 709 | 6 605 | 6 009 | 5 933 | 6 679 | 7 465 |
| Total debt | 627 | 635 | 922 | 1 190 | 1 238 | 871 | 1 723 | 1 473 | 2 303 | 4 425 | 7 595 | 6 605 | 6 009 | 5 933 | 6 679 | 7 465 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20092024
Equity ratio
69.8%
This company
38.2%
Market median
+83% vs market
20092024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20092024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20092024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20092024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 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 2009-02-17 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nexthop Holding As | Company | 100.0% | 100.0% | 2024 |
Blackbird As | Company | 93.8% | 93.8% | 2022 |
Activo Holding As | Company | 6.2% | 6.2% | 2022 |
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Activo Holding As
NEXTHOP AS Board members of NEXTHOP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan-Tore Ljøstad | Deputy Member | 0 companies |
| Rune Stokvik Nilssen | Chairman | 0 companies |