Riskpilot← Back to searchSign inGet full accessUTVIKLING.ORG KOMPETANSE AS
ASActiveOrg 997820460Laberget 44, 4020 StavangerOther education n.e.c. · NACE 8559Est. 20121 employees
Revenue 2024
NOK 4,7M
+48% vs 2023
EBITDA margin
37.6%
+41% vs 2023
Equity ratio
27.0%
Financial strength
Net profit 2024
NOK 1,4M
+41% vs 2023
| Revenue | NOK 4,7M | +48% |
| EBITDA | NOK 1,8M | +41% |
| Net profit | NOK 1,4M | +41% |
| Total assets | NOK 3,2M | +35% |
| Equity | NOK 867K | +0% |
| Employees | 1 | — |
Legal name
UTVIKLING.ORG KOMPETANSE AS
Org number
997820460
Legal form
Aksjeselskap
NACE code
8559 · Other education n.e.c.
Founded
11. januar 2012
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive med kurs og konsulenttjenester innen organisasjonsutvikling, hms, og det som naturlig hører med.
Address
Laberget 44, 4020 Stavanger
Phone
+4721690690
Email
post@utvikling.org
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 015 | 4 631 | 2 037 | 2 000 | 2 762 | 2 769 | 2 454 | 2 536 | 2 182 | 1 438 | 2 387 | 3 183 | 4 705 |
| Staff expenses | −3 444 | −2 641 | −808 | −637 | −733 | −680 | −652 | −908 | −336 | −670 | −804 | −809 | −944 |
| EBITDA | −1 | 328 | −812 | 374 | −57 | 484 | 11 | 8 | 265 | 449 | 489 | 1 257 | 1 767 |
| Depreciation & amort. | −0 | −0 | −2 | −7 | −11 | −18 | −18 | −18 | −21 | −12 | −12 | −12 | −12 |
| EBIT | −1 | 328 | −814 | 367 | −68 | 466 | −7 | −10 | 244 | 436 | 477 | 1 244 | 1 755 |
| Net financials | −0 | −10 | −11 | −3 | −3 | 1 | −2 | −0 | −2 | −0 | −2 | 0 | 1 |
| Profit before tax | −1 | 318 | −825 | 364 | −70 | 467 | −9 | −11 | 242 | 436 | 475 | 1 245 | 1 755 |
| Tax | −3 | 91 | −222 | 114 | −4 | 119 | −2 | −2 | 53 | 96 | 104 | 274 | 386 |
| Net profit | 2 | 227 | −603 | 250 | −66 | 348 | −7 | −8 | 189 | 340 | 370 | 971 | 1 369 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 932 | 1 032 | 1 273 | 1 299 | 2 658 | 2 269 | 2 991 | 3 837 | 2 483 | 2 561 | 1 650 | 2 385 | 3 214 |
| Equity | 21 | 108 | 111 | 585 | 519 | 866 | 859 | 851 | 724 | 790 | 791 | 865 | 867 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
| Short-term debt | 911 | 924 | 1 162 | 715 | 2 139 | 1 401 | 2 132 | 2 986 | 1 759 | 1 770 | 860 | 1 518 | 2 345 |
| Total debt | 911 | 924 | 1 162 | 715 | 2 139 | 1 403 | 2 132 | 2 986 | 1 759 | 1 770 | 860 | 1 519 | 2 347 |
EBITDA margin
37.6%
This company
15.8%
Market median
+138% vs market
20122024
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20122024
Return on equity
157.9%
This company
18.4%
Market median
+758% vs market
20122024
Net profit margin
29.1%
This company
8.1%
Market median
+259% vs market
20122024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20122024
Debt / equity
2.71×
This company
0.62×
Market median
-337% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Utvikling.Org As | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Utvikling.Org As
UTVIKLING.ORG KOMPETANSE AS Board members of UTVIKLING.ORG KOMPETANSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Elin Gangenes Solbu | Chief Executive Officer | 0 companies |
| Jacob Hervold | Chief Executive Officer | 0 companies |
| Pål Lillebø | Chairman | 0 companies |
| Stig Ørnvall | Board of Directors | 0 companies |