Riskpilot← Back to searchSign inGet full accessCCFN SERVICES AS
ASActiveOrg 994152793Oscars Gate 27, 0352 OsloBusiness and other management consultancy activities · NACE 7020Est. 20098 employees
Revenue 2024
NOK 5,8M
+15% vs 2023
EBITDA margin
0.3%
+105% vs 2023
Equity ratio
2.3%
Financial strength
Net profit 2024
NOK 2K
+101% vs 2023
| Revenue | NOK 5,8M | +15% |
| EBITDA | NOK 18K | +105% |
| Net profit | NOK 2K | +101% |
| Total assets | NOK 5,2M | +255% |
| Equity | NOK 119K | +2% |
| Employees | 8 | — |
Legal name
CCFN SERVICES AS
Org number
994152793
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
11. juni 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
To styremedlemmer i fellesskap.
Company purpose
Konsulenttjenester innen markedsføring, juridiske og skatterettslige spørsmål samt regnskapsføring for andre.
Address
Oscars Gate 27, 0352 Oslo
Phone
+4722425700
Email
services@ccfn.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 602 | 3 903 | 4 764 | 5 037 | 5 795 |
| Staff expenses | −1 353 | −1 863 | −2 227 | −3 226 | −3 448 |
| EBITDA | 19 | 123 | 224 | −362 | 18 |
| Depreciation & amort. | −8 | −6 | −11 | −14 | −14 |
| EBIT | 11 | 118 | 213 | −376 | 4 |
| Net financials | 15 | −16 | 60 | 11 | −1 |
| Profit before tax | 25 | 102 | 273 | −365 | 2 |
| Tax | 6 | 28 | 61 | −0 | −0 |
| Net profit | 20 | 74 | 212 | −365 | 2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 591 | 1 600 | 1 193 | 1 473 | 5 232 |
| Equity | 196 | 270 | 481 | 116 | 119 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 395 | 1 330 | 711 | 1 356 | 5 113 |
| Total debt | 395 | 1 330 | 711 | 1 356 | 5 113 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20202024
Equity ratio
2.3%
This company
38.2%
Market median
-94% vs market
20202024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
42.98×
This company
0.62×
Market median
-6832% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LA Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2017 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Fransk - Norsk Handelskammer
CCFN SERVICES AS Board members of CCFN SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ludovic Albert Caubet | Chief Executive Officer | 0 companies |
| Anne Sabine Rollet Aftret | Board of Directors | 0 companies |
| Eva Fagernes | Board of Directors | 0 companies |
| Sindre Truls Walderhaug | Board of Directors | 0 companies |
| Fabienne Fournier | Board of Directors | 0 companies |
| Claudine Francoise Smith | Chairman | 0 companies |
| Stål Heggelund | Board of Directors | 0 companies |