Riskpilot← Back to searchSign inGet full accessTOTAL KONTROLL AS
ASBankruptOrg 996951022Litleåsvegen 51, 5132 NyborgComputer programming activities · NACE 6210Est. 201126 employeeswww.totalkontroll.no
Revenue 2023
NOK 28,7M
-9% vs 2022
EBITDA margin
-15.0%
-220% vs 2022
Equity ratio
-46.4%
Financial strength
Net profit 2023
NOK -6,5M
-88% vs 2022
| Revenue | NOK 28,7M | -9% |
| EBITDA | NOK -4,3M | -220% |
| Net profit | NOK -6,5M | -88% |
| Total assets | NOK 11,6M | -22% |
| Equity | NOK -5,4M | -520% |
| Employees | 26 | — |
Legal name
TOTAL KONTROLL AS
Org number
996951022
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
25. mai 2011
Share capital
NOK 210 772
Employees
26 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Webdesign og markedsføring samt hva som er naturlig i den forbindelse. Salg og utvikling av programvarer og konulenttjenester. Herunder investeringer i andre selskap med tilhørende virksomhet.
Address
Litleåsvegen 51, 5132 Nyborg
Phone
+4753002630
Email
post@totalkontroll.no
Website
www.totalkontroll.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 23 537 | 21 045 | 29 057 | 31 445 | 28 726 |
| Staff expenses | −16 318 | −14 327 | −19 933 | −19 914 | −20 836 |
| EBITDA | 986 | 1 690 | 2 079 | −1 344 | −4 301 |
| Depreciation & amort. | −421 | −941 | −1 501 | −1 628 | −1 717 |
| EBIT | 565 | 748 | 578 | −2 972 | −6 018 |
| Net financials | −58 | −52 | −66 | −503 | −514 |
| Profit before tax | 507 | 696 | 512 | −3 475 | −6 532 |
| Tax | 1 753 | −0 | −0 | −0 | −0 |
| Net profit | −1 246 | 696 | 512 | −3 475 | −6 532 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 11 870 | 15 336 | 16 195 | 14 801 | 11 613 |
| Equity | 3 547 | 4 244 | 4 755 | 1 281 | −5 385 |
| Long-term debt | 868 | 2 297 | 2 359 | 661 | 2 500 |
| Short-term debt | 7 455 | 8 795 | 9 081 | 12 859 | 14 497 |
| Total debt | 8 323 | 11 092 | 11 440 | 13 520 | 16 997 |
EBITDA margin
-15.0%
This company
15.8%
Market median
-195% vs market
20192023
Equity ratio
-46.4%
This company
38.2%
Market median
-221% vs market
20192023
Return on equity
-653246400.0%
This company
18.4%
Market median
-3550252274% vs market
20192023
Net profit margin
-22.7%
This company
8.1%
Market median
-380% vs market
20192023
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
20192023
Debt / equity
3.16×
This company
0.62×
Market median
-410% vs market
20192023
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Former (1) | ||
| Board of Directors | 2018 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.31% | 5.31% | 2022 | |
| Company | 5.31% | 5.31% | 2024 |
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No registered parent or subsidiaries
Board members of TOTAL KONTROLL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivan André Myster Hope | Chairman | 0 companies |
| Gøran Myster Hope | Board of Directors | 0 companies |