Riskpilot← Back to searchSign inGet full accessREFLEKT IT AS
ASActiveOrg 996401049Brynsveien 13, 0667 OsloTemporary employment agency activities and other human resource provisions · NACE 7820Est. 201110 employeeswww.reflekt.no
Revenue 2024
NOK 17,3M
-3% vs 2023
EBITDA margin
3.1%
+161% vs 2023
Equity ratio
5.4%
Financial strength
Net profit 2024
NOK 323K
+123% vs 2023
| Revenue | NOK 17,3M | -3% |
| EBITDA | NOK 530K | +161% |
| Net profit | NOK 323K | +123% |
| Total assets | NOK 7,8M | +18% |
| Equity | NOK 423K | +321% |
| Employees | 10 | — |
Legal name
REFLEKT IT AS
Org number
996401049
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
22. januar 2011
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Bemannings-/ rekrutteringstjenester av it personale.
Address
Brynsveien 13, 0667 Oslo
Phone
+4723231515
Email
post@reflekt.no
Website
www.reflekt.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 661 | 15 959 | 22 644 | 27 674 | 32 087 | 27 770 | 29 121 | 26 773 | 27 049 | 19 462 | 26 817 | 32 745 | 17 794 | 17 287 |
| Staff expenses | −3 074 | −12 777 | −17 174 | −21 032 | −24 756 | −22 910 | −23 648 | −22 344 | −20 807 | −14 874 | −21 174 | −24 781 | −16 160 | −13 815 |
| EBITDA | −1 181 | 935 | 1 807 | 2 136 | 3 046 | 2 682 | 3 312 | 2 578 | 3 384 | 3 410 | 3 177 | 5 305 | −863 | 530 |
| Depreciation & amort. | −45 | −114 | −116 | −109 | −48 | −46 | −0 | −0 | −0 | −0 | −85 | −127 | −127 | −0 |
| EBIT | −1 226 | 821 | 1 690 | 2 027 | 2 998 | 2 636 | 3 312 | 2 578 | 3 384 | 3 410 | 3 092 | 5 178 | −991 | 530 |
| Net financials | −15 | −81 | −149 | −134 | −209 | −194 | −276 | −308 | −313 | −265 | −253 | −798 | −430 | −207 |
| Profit before tax | −1 241 | 740 | 1 542 | 1 892 | 2 789 | 2 442 | 3 036 | 2 270 | 3 071 | 3 146 | 2 839 | 4 380 | −1 421 | 323 |
| Tax | −0 | −141 | 433 | 513 | 758 | 612 | 729 | 526 | 676 | 675 | 625 | 964 | −1 | −0 |
| Net profit | −1 241 | 881 | 1 108 | 1 379 | 2 031 | 1 830 | 2 307 | 1 743 | 2 396 | 2 470 | 2 214 | 3 416 | −1 420 | 323 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 503 | 4 394 | 7 088 | 10 500 | 8 302 | 8 879 | 10 965 | 11 482 | 9 078 | 7 922 | 13 945 | 19 570 | 6 603 | 7 791 |
| Equity | −1 138 | −258 | 100 | 100 | 100 | 100 | 150 | 156 | 164 | 247 | 285 | 269 | 101 | 423 |
| Long-term debt | 1 273 | 363 | 310 | 256 | 132 | 102 | −4 | 0 | 0 | 0 | 3 149 | 268 | 0 | 0 |
| Short-term debt | 1 369 | 4 289 | 6 679 | 10 144 | 8 069 | 8 677 | 10 819 | 11 326 | 8 914 | 7 675 | 10 511 | 19 033 | 6 502 | 7 367 |
| Total debt | 2 641 | 4 652 | 6 988 | 10 400 | 8 202 | 8 779 | 10 815 | 11 326 | 8 914 | 7 675 | 13 660 | 19 301 | 6 502 | 7 367 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20112024
Equity ratio
5.4%
This company
38.2%
Market median
-86% vs market
20112024
Return on equity
76.2%
This company
18.4%
Market median
+314% vs market
20112024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20112024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20112024
Debt / equity
17.41×
This company
0.62×
Market median
-2708% vs market
20112024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REFLEKT HOLDING AS | Company | 100.0% | 100.0% | 2022 |
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Polly P Invest As
REFLEKT IT AS Board members of REFLEKT IT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Egil Aas | Chairman | 0 companies |