Riskpilot← Back to searchSign inGet full accessNY ANALYSE AS
ASActiveOrg 995261561Apotekergata 10A, 0180 OsloResearch and experimental development on social sciences and humanities · NACE 7220Est. 20106 employeesnyanalyse.no
Revenue 2024
NOK 3M
-15% vs 2023
EBITDA margin
-6.3%
+19% vs 2023
Equity ratio
-60.8%
Financial strength
Net profit 2024
NOK -190K
+21% vs 2023
| Revenue | NOK 3M | -15% |
| EBITDA | NOK -190K | +19% |
| Net profit | NOK -190K | +21% |
| Total assets | NOK 422K | -19% |
| Equity | NOK -257K | -284% |
| Employees | 6 | — |
Legal name
NY ANALYSE AS
Org number
995261561
Legal form
Aksjeselskap
NACE code
7220 · Research and experimental development on social sciences and humanities
Founded
8. mars 2010
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Fremstilling og salg av samfunnsøkonomiske analyser og andre tjenester som naturlig faller sammen med dette.
Address
Apotekergata 10A, 0180 Oslo
Website
nyanalyse.no
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 121 | 712 | 1 366 | 1 681 | 2 176 | 2 744 | 3 000 | 4 895 | 4 259 | 3 426 | 4 036 | 4 799 | 4 049 | 3 531 | 3 007 |
| Staff expenses | −137 | −462 | −817 | −787 | −1 148 | −1 979 | −2 055 | −3 273 | −3 525 | −2 960 | −3 080 | −3 859 | −3 249 | −3 079 | −2 729 |
| EBITDA | −88 | 68 | 28 | −66 | 88 | −51 | 9 | 331 | −2 | −554 | 317 | 15 | 133 | −234 | −190 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −88 | 68 | 28 | −66 | 88 | −51 | 9 | 331 | −2 | −554 | 317 | 15 | 133 | −234 | −190 |
| Net financials | 0 | −0 | −2 | −1 | −3 | −1 | −2 | 0 | −3 | −3 | −30 | −3 | −1 | −5 | −0 |
| Profit before tax | −88 | 68 | 26 | −67 | 86 | −52 | 7 | 331 | −6 | −557 | 286 | 12 | 132 | −239 | −190 |
| Tax | −25 | 21 | 8 | −16 | 33 | −10 | 5 | 88 | 9 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −63 | 47 | 18 | −51 | 53 | −42 | 2 | 243 | −14 | −557 | 286 | 12 | 132 | −239 | −190 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59 | 161 | 287 | 197 | 423 | 405 | 464 | 1 481 | 1 577 | 441 | 905 | 1 217 | 951 | 523 | 422 |
| Equity | 45 | 92 | 110 | 58 | 111 | 69 | 71 | 314 | 299 | −258 | 28 | 40 | 172 | −67 | −257 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 | 69 | 178 | 138 | 312 | 336 | 393 | 1 167 | 1 277 | 699 | 877 | 1 177 | 779 | 590 | 679 |
| Total debt | 15 | 69 | 178 | 138 | 312 | 336 | 393 | 1 167 | 1 277 | 699 | 877 | 1 177 | 779 | 590 | 679 |
EBITDA margin
-6.3%
This company
15.8%
Market median
-140% vs market
20102024
Equity ratio
-60.8%
This company
38.2%
Market median
-259% vs market
20102024
Return on equity
-18981300.0%
This company
18.4%
Market median
-103159339% vs market
20102024
Net profit margin
-6.3%
This company
8.1%
Market median
-178% vs market
20102024
Asset turnover
7.12×
This company
1.12×
Market median
+536% vs market
20102024
Debt / equity
2.65×
This company
0.62×
Market median
-327% vs market
20102024
- 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 2010-02-16 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IS Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 4.0% | 4.0% | 2024 |
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No registered parent or subsidiaries
Board members of NY ANALYSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingvar Strøm | Deputy Member | 0 companies |
| Tor Steig | Board of Directors | 0 companies |
| Eirik Villeman Tamber Vinje | Board of Directors | 0 companies |
| Terje Strøm | Chairman | 0 companies |
| Andreas Ringen | Board of Directors | 0 companies |