Riskpilot← Back to searchSign inGet full accessMEMOSOFT AS
ASActiveOrg 996271323Aagaards Plass 2, 3211 SandefjordComputer programming activities · NACE 6210Est. 20105 employeeswww.memosoft.no
Revenue 2024
NOK 8M
-7% vs 2023
EBITDA margin
23.6%
+442% vs 2023
Equity ratio
16.1%
Financial strength
Net profit 2024
NOK -616K
+17% vs 2023
| Revenue | NOK 8M | -7% |
| EBITDA | NOK 1,9M | +442% |
| Net profit | NOK -616K | +17% |
| Total assets | NOK 7,1M | -10% |
| Equity | NOK 1,2M | -3% |
| Employees | 5 | — |
Legal name
MEMOSOFT AS
Org number
996271323
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
8. desember 2010
Share capital
NOK 93 500
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utvikling og leveranse av internettbasert programvare og produkter til gravferdsbransjen og andre aktuelle bransjer, samt annen virksomhet som står i naturlig tilknytning til dette.
Address
Aagaards Plass 2, 3211 Sandefjord
Email
bjarne@memosoft.no
Website
www.memosoft.no
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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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 531 | 2 382 | 4 130 | 7 326 | 12 399 | 7 366 | 4 090 | 4 825 | 6 249 | 6 017 | 6 912 | 6 857 | 7 581 | 8 632 | 8 029 |
| Staff expenses | −228 | −894 | −787 | −925 | −1 475 | −1 916 | −1 805 | −2 129 | −2 348 | −2 754 | −4 011 | −3 929 | −4 914 | −5 702 | −4 243 |
| EBITDA | 55 | 293 | 654 | 974 | 1 715 | 1 248 | 655 | 1 112 | 2 588 | 1 659 | 635 | 890 | 367 | 349 | 1 892 |
| Depreciation & amort. | −10 | −195 | −258 | −336 | −445 | −591 | −725 | −1 014 | −2 066 | −880 | −888 | −653 | −749 | −807 | −1 531 |
| EBIT | 45 | 98 | 396 | 637 | 1 270 | 657 | −70 | 99 | 522 | 779 | −253 | 237 | −382 | −457 | 361 |
| Net financials | −6 | −37 | −44 | −62 | −93 | −48 | −38 | −55 | −110 | −145 | −201 | −293 | −228 | −289 | −1 100 |
| Profit before tax | 39 | 61 | 352 | 575 | 1 177 | 609 | −108 | 43 | 411 | 633 | −455 | −56 | −610 | −747 | −739 |
| Tax | 11 | 18 | 37 | 106 | 260 | −22 | −143 | −130 | 68 | −0 | −0 | −0 | −0 | −0 | −122 |
| Net profit | 28 | 44 | 315 | 469 | 917 | 631 | 36 | 173 | 343 | 633 | −455 | −56 | −610 | −747 | −616 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 010 | 2 767 | 3 580 | 5 398 | 6 464 | 5 685 | 5 680 | 7 001 | 7 167 | 8 763 | 9 404 | 8 376 | 7 630 | 7 953 | 7 131 |
| Equity | 1 451 | 1 495 | 1 810 | 1 487 | 1 857 | 438 | 474 | 647 | 990 | 1 624 | 1 594 | 1 538 | 928 | 1 182 | 1 151 |
| Long-term debt | 0 | 0 | 869 | 1 815 | 1 729 | 1 082 | 312 | 1 383 | 2 162 | 1 570 | 3 047 | 3 553 | 3 012 | 2 915 | 2 295 |
| Short-term debt | 248 | 635 | 902 | 2 096 | 2 878 | 4 165 | 4 894 | 4 972 | 4 015 | 5 569 | 4 763 | 3 284 | 3 690 | 3 856 | 3 685 |
| Total debt | 559 | 1 273 | 1 770 | 3 911 | 4 607 | 5 247 | 5 206 | 6 354 | 6 177 | 7 139 | 7 810 | 6 838 | 6 702 | 6 771 | 5 980 |
EBITDA margin
23.6%
This company
15.8%
Market median
+49% vs market
20102024
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20102024
Return on equity
-53.5%
This company
18.4%
Market median
-391% vs market
20102024
Net profit margin
-7.7%
This company
8.1%
Market median
-195% vs market
20102024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20102024
Debt / equity
5.20×
This company
0.62×
Market median
-739% 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 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Deputy Member | Deputy Member | 2010 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
ØA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Memo Invest As | Company | 100.0% | 100.0% | 2024 |
Investforvaltning As | Company | 100.0% | 100.0% | 2022 |
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Louie Investor As
MEMOSOFT AS Board members of MEMOSOFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tone Johnsen | Deputy Member | 0 companies |
| Axel Eugen Bentsen | Chief Executive Officer | 0 companies |
| Bjarne Johnsen | Chief Executive Officer | 0 companies |
| Øystein Alexander Eskeland | Chief Executive Officer | 0 companies |
| Lars Martinsen | Board of Directors | 0 companies |