Riskpilot← Back to searchSign inGet full accessVODACOM AS
ASActiveOrg 993925756Hvamsvingen 9, 2013 SkjettenComputer consultancy and computer facilities management activities · NACE 6220Est. 200920 employees
Revenue 2024
NOK 39,3M
0% vs 2023
EBITDA margin
0.7%
+41% vs 2023
Equity ratio
45.8%
Financial strength
Net profit 2024
NOK -348K
+17% vs 2023
| Revenue | NOK 39,3M | +0% |
| EBITDA | NOK 289K | +41% |
| Net profit | NOK -348K | +17% |
| Total assets | NOK 11,7M | -10% |
| Equity | NOK 5,4M | -8% |
| Employees | 20 | — |
Legal name
VODACOM AS
Org number
993925756
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
31. mars 2009
Share capital
NOK 300 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Salg, service og konsulenttjenester innenfor it/data- og mobilprodukter/- tjenester.
Address
Hvamsvingen 9, 2013 Skjetten
Email
bestilling@vodacom.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 675 | 10 726 | 11 679 | 25 411 | 23 214 | 23 747 | 23 050 | 21 598 | 21 719 | 36 034 | 35 342 | 39 259 | 39 342 |
| Staff expenses | −58 | −2 042 | −2 437 | −4 391 | −4 037 | −4 787 | −4 075 | −3 879 | −3 438 | −10 089 | −10 751 | −12 206 | −11 400 |
| EBITDA | 193 | 717 | 571 | 192 | 360 | 966 | 992 | 814 | 1 578 | 1 041 | 835 | 205 | 289 |
| Depreciation & amort. | −0 | −0 | −0 | −6 | −13 | −0 | −0 | −0 | −0 | −596 | −581 | −581 | −584 |
| EBIT | 193 | 717 | 571 | 186 | 347 | 966 | 992 | 814 | 1 578 | 445 | 254 | −376 | −295 |
| Net financials | 0 | 19 | 8 | −18 | −6 | −5 | −2 | 5 | 4 | −2 | 2 | 1 | 11 |
| Profit before tax | 193 | 737 | 579 | 168 | 341 | 960 | 990 | 818 | 1 581 | 444 | 256 | −375 | −285 |
| Tax | 52 | 206 | 163 | 54 | 87 | 230 | 228 | 180 | 348 | 223 | 182 | 43 | 63 |
| Net profit | 141 | 531 | 417 | 114 | 255 | 730 | 762 | 638 | 1 233 | 221 | 75 | −418 | −348 |
| Item | 2009 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 258 | 3 362 | 4 193 | 5 769 | 6 799 | 7 413 | 6 692 | 7 241 | 8 140 | 13 507 | 12 942 | 13 100 | 11 726 |
| Equity | — | 1 388 | 1 805 | 2 024 | 2 279 | 1 817 | 2 279 | 2 917 | 3 751 | 6 371 | 6 446 | 5 822 | 5 374 |
| Long-term debt | 2 | 0 | 0 | 0 | 0 | 4 | 0 | 2 | 1 | 742 | 361 | 0 | 0 |
| Short-term debt | 914 | 1 974 | 2 389 | 3 745 | 4 520 | 5 592 | 4 413 | 4 322 | 4 388 | 6 394 | 6 134 | 7 278 | 6 352 |
| Total debt | 917 | 1 974 | 2 389 | 3 745 | 4 520 | 5 596 | 4 413 | 4 324 | 4 389 | 7 135 | 6 496 | 7 278 | 6 352 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20092024
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
20092024
Return on equity
-6.5%
This company
18.4%
Market median
-135% vs market
20092024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20092024
Asset turnover
3.36×
This company
1.12×
Market median
+200% vs market
20092024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 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 2009-03-11 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BI Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tinka Norge Nuf | Company | 27.0% | 27.0% | 2024 |
El Invest Norge Nuf | Company | 27.0% | 27.0% | 2024 |
| Individual | 20.0% | 20.0% | 2024 | |
Vodacom As | Company | 14.0% | 14.0% | 2024 |
| Individual | 8.0% | 8.0% | 2024 | |
| Individual | 4.0% | 4.0% | 2024 |
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No registered parent or subsidiaries
Board members of VODACOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Lekvold | Chief Executive Officer | 0 companies |
| Cato Lian | Chief Executive Officer | 0 companies |
| Bjørn Inge Dalen | Chief Executive Officer | 0 companies |
| Lars Erik Bakker | Board of Directors | 0 companies |
| Knut Harald Marius Holst-Hansen | Chairman | 0 companies |
| Petter Dyresen Børdahl | Board of Directors | 0 companies |
| Oscar Engeli | Chairman | 0 companies |
| Jan Petter Bjerke | Board of Directors | 0 companies |