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ASActiveOrg 995082144Hemsvingen 25, 3270 LarvikRetail sale of cultural and recreational goods n.e.c. · NACE 4769Est. 20105 employeeswww.speakon.no
Revenue 2024
NOK 5,4M
-18% vs 2023
EBITDA margin
-8.0%
-110% vs 2023
Equity ratio
54.6%
Financial strength
Net profit 2024
NOK -426K
-97% vs 2023
| Revenue | NOK 5,4M | -18% |
| EBITDA | NOK -429K | -110% |
| Net profit | NOK -426K | -97% |
| Total assets | NOK 2,6M | -24% |
| Equity | NOK 1,4M | -23% |
| Employees | 5 | — |
Legal name
SPEAKON AS
Org number
995082144
Legal form
Aksjeselskap
NACE code
4769 · Retail sale of cultural and recreational goods n.e.c.
Founded
25. januar 2010
Share capital
NOK 120 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Company purpose
Salg av lyd- og lysutstyr og andre produkter som naturlig faller sammen med dette, samt utvikling og tilrettelegging av web sider og salg a konsulenttjenester i forbindelse med dette. Selskapet skal også kunne delta i andre selskaper med lignende virksomhet, kjøpe og selge aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Hemsvingen 25, 3270 Larvik
Phone
+4791992299
Email
post@speakon.no
Website
www.speakon.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 | 6 782 | 5 676 | 5 832 | 6 541 | 5 354 |
| Staff expenses | −960 | −1 141 | −1 178 | −1 694 | −1 408 |
| EBITDA | 262 | 38 | 173 | −204 | −429 |
| Depreciation & amort. | −4 | −4 | −4 | −0 | −0 |
| EBIT | 258 | 34 | 169 | −204 | −429 |
| Net financials | −1 | −4 | −15 | −12 | 3 |
| Profit before tax | 257 | 29 | 154 | −216 | −426 |
| Tax | 57 | 7 | 29 | −0 | −0 |
| Net profit | 199 | 22 | 125 | −216 | −426 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 040 | 3 017 | 3 617 | 3 382 | 2 581 |
| Equity | 1 904 | 1 927 | 2 052 | 1 836 | 1 410 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 136 | 1 090 | 1 565 | 1 546 | 1 171 |
| Total debt | 1 136 | 1 090 | 1 565 | 1 546 | 1 171 |
EBITDA margin
-8.0%
This company
15.8%
Market median
-151% vs market
20202024
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
20202024
Return on equity
-30.2%
This company
18.4%
Market median
-264% vs market
20202024
Net profit margin
-8.0%
This company
8.1%
Market median
-199% vs market
20202024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20202024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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) | ||
DI Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15% | 15% | 2022 | |
| Individual | 5% | 5% | 2022 |
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Gismo Holding As
SPEAKON AS Board members of SPEAKON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Isak Arneson | Chief Executive Officer | 0 companies |
| Anne Indrelid Halvorsen | Chairman | 0 companies |