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ASActiveOrg 995194465Selma Ellefsens Vei 2, 0581 OsloVedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200Est. 20101 employees
Revenue 2022
NOK 1,1M
+50% vs 2021
EBITDA margin
67.2%
+1087% vs 2021
Equity ratio
89.6%
Financial strength
Net profit 2022
NOK 657K
+812% vs 2021
| Revenue | NOK 1,1M | +50% |
| EBITDA | NOK 765K | +1087% |
| Net profit | NOK 657K | +812% |
| Total assets | NOK 883K | +665% |
| Equity | NOK 791K | +503% |
| Employees | 1 | — |
Legal name
ZYX AS
Org number
995194465
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
16. mars 2010
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Drive konsulentvirksomhet innenfor bygg, eiendomsutvikling, utleie, prosjektering, utbygning, rehabilitering, prosjektledelse og rådgivning innen eiendom. Oppføring av bygg og utleie av arbeidskraft samt salg og markedsføring av produkter og tjenester og andre produkter/tjenester som naturlig hører til dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak, samt agenturvirksomhet. Selskapet kan også drive med kjøp/drift av fast eiendom.
Address
Selma Ellefsens Vei 2, 0581 Oslo
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 800 | 1 155 | 1 013 | 906 | 940 | 964 | 1 054 | 1 013 | 968 | 999 | 871 | 762 | 1 139 |
| Staff expenses | −503 | −385 | −340 | −384 | −441 | −515 | −849 | −535 | −461 | −507 | −335 | −399 | −200 |
| EBITDA | −47 | 236 | 177 | 28 | 42 | −35 | −280 | 27 | 63 | 60 | 116 | −78 | 765 |
| Depreciation & amort. | −3 | −52 | −52 | −52 | −52 | −52 | −52 | −52 | −63 | −69 | −43 | −16 | −16 |
| EBIT | −50 | 183 | 125 | −24 | −11 | −87 | −333 | −26 | −1 | −9 | 73 | −94 | 749 |
| Net financials | −7 | −4 | −5 | −2 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 |
| Profit before tax | −57 | 179 | 120 | −26 | −7 | −87 | −333 | −26 | −1 | −9 | 73 | −92 | 749 |
| Tax | −0 | 37 | 34 | −8 | −2 | −24 | −4 | −0 | −0 | −0 | −0 | −0 | 92 |
| Net profit | −57 | 143 | 86 | −18 | −5 | −63 | −328 | −26 | −1 | −9 | 73 | −92 | 657 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 689 | 662 | 542 | 446 | 409 | 340 | 270 | 223 | 234 | 189 | 162 | 115 | 883 |
| Equity | 44 | 187 | 273 | 255 | 250 | 187 | −142 | −167 | −168 | −177 | −104 | −196 | 791 |
| Long-term debt | 0 | 0 | 38 | 30 | 28 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 645 | 440 | 231 | 161 | 130 | 149 | 412 | 390 | 402 | 366 | 266 | 312 | 92 |
| Total debt | 645 | 475 | 270 | 191 | 158 | 153 | 412 | 390 | 402 | 366 | 266 | 312 | 92 |
EBITDA margin
67.2%
This company
15.8%
Market median
+325% vs market
20102022
Equity ratio
89.6%
This company
38.2%
Market median
+135% vs market
20102022
Return on equity
83.1%
This company
18.4%
Market median
+352% vs market
20102022
Net profit margin
57.7%
This company
8.1%
Market median
+612% vs market
20102022
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20102022
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20102022
- 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 2010-02-02 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EV Deputy Member | Deputy Member | 2010 | — | — |
GS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Det Norske Aksjesalgselskap As | Company | 100.0% | 100.0% | 2022 |
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Det Norske Aksjesalgselskap As
ZYX AS Board members of ZYX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sten Halle Solli | Chief Executive Officer | 0 companies |
| Elizar V Merino | Deputy Member | 0 companies |
| Glenn Stormo | Chief Executive Officer | 0 companies |
| Elisabeth Yung Aanerød | Chairman | 0 companies |
| Damian Grajewski | Chairman | 0 companies |