Riskpilot← Back to searchSign inGet full accessSKYTTEL AS
ASActiveOrg 997168542Nesbruveien 75, 1394 NesbruKonsulentvirksomhet tilknyttet informasjonsteknologi · NACE 62020Est. 20116 employees
Revenue 2023
NOK 4,4M
-20% vs 2022
EBITDA margin
-0.2%
-101% vs 2022
Equity ratio
43.8%
Financial strength
Net profit 2023
NOK -8K
-101% vs 2022
| Revenue | NOK 4,4M | -20% |
| EBITDA | NOK -10K | -101% |
| Net profit | NOK -8K | -101% |
| Total assets | NOK 1,8M | -49% |
| Equity | NOK 809K | -65% |
| Employees | 6 | — |
Legal name
SKYTTEL AS
Org number
997168542
Legal form
Aksjeselskap
NACE code
62020 · Konsulentvirksomhet tilknyttet informasjonsteknologi
Founded
26. juli 2011
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Salg av it-relaterte produkter og tjenester og alt som står i forbindelse med dette.
Address
Nesbruveien 75, 1394 Nesbru
Email
salg@espero.no
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 969 | 2 707 | 3 194 | 2 074 | 2 613 | 2 170 | 2 884 | 3 649 | 3 206 | 5 484 | 4 367 |
| Staff expenses | −667 | −902 | −982 | −1 037 | −1 618 | −1 407 | −1 484 | −1 868 | −1 839 | −2 671 | −3 354 |
| EBITDA | 30 | 37 | 132 | 80 | 10 | 32 | 239 | 543 | 456 | 1 392 | −10 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −24 | −0 | −24 | −24 | −24 | −0 |
| EBIT | 30 | 37 | 132 | 80 | 10 | 8 | 239 | 519 | 433 | 1 368 | −10 |
| Net financials | −1 | −2 | 0 | 0 | 0 | 0 | 0 | −0 | 0 | 0 | −0 |
| Profit before tax | 29 | 35 | 132 | 80 | 10 | 8 | 239 | 519 | 433 | 1 369 | −10 |
| Tax | 6 | 10 | 36 | 22 | 2 | 2 | 53 | 114 | 95 | 301 | −2 |
| Net profit | 23 | 26 | 96 | 58 | 8 | 6 | 187 | 405 | 338 | 1 068 | −8 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 823 | 1 160 | 1 125 | 961 | 1 036 | 841 | 1 162 | 1 853 | 2 285 | 3 620 | 1 847 |
| Equity | 125 | 150 | 247 | 305 | 314 | 321 | 507 | 912 | 1 250 | 2 317 | 809 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 699 | 1 010 | 879 | 656 | 722 | 520 | 655 | 941 | 1 036 | 1 303 | 1 038 |
| Total debt | 699 | 1 010 | 879 | 656 | 722 | 520 | 655 | 941 | 1 036 | 1 303 | 1 038 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20132023
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20132023
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
20132023
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20132023
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20132023
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20132023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RØ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SKYTTEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Øynes | Chief Executive Officer | 0 companies |
| Markus Alexander Øynes | Chairman | 0 companies |
| Markus Øynes | Chairman | 0 companies |
| Frode Hestad | Board of Directors | 0 companies |
| Vidar Raa | Chairman | 0 companies |