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ASActiveOrg 998004934Storgata 33, 4010 StavangerComputer programming activities · NACE 6210Est. 20121 employees
Revenue 2024
NOK 1,6M
-12% vs 2023
EBITDA margin
-6.4%
+17% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
NOK -61K
+52% vs 2023
| Revenue | NOK 1,6M | -12% |
| EBITDA | NOK -103K | +17% |
| Net profit | NOK -61K | +52% |
| Total assets | NOK 392K | -25% |
| Equity | NOK 112K | -35% |
| Employees | 1 | — |
Legal name
LOST HEAVEN AS
Org number
998004934
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
21. februar 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
Utvikling og drift av digitale bykonsept. Reklame/mediabyrå, digital markedsføring og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
Address
Storgata 33, 4010 Stavanger
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 341 | 1 026 | 1 852 | 1 839 | 1 621 |
| Staff expenses | −686 | −562 | −1 167 | −1 090 | −1 124 |
| EBITDA | 152 | 97 | 341 | −124 | −103 |
| Depreciation & amort. | −7 | −7 | −4 | −0 | −0 |
| EBIT | 145 | 90 | 337 | −124 | −103 |
| Net financials | −2 | −0 | −1 | −4 | 1 |
| Profit before tax | 143 | 89 | 336 | −128 | −102 |
| Tax | 29 | 27 | 77 | −0 | −41 |
| Net profit | 114 | 63 | 259 | −128 | −61 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 459 | 394 | 685 | 521 | 392 |
| Equity | 129 | 141 | 300 | 172 | 112 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 330 | 253 | 385 | 348 | 280 |
| Total debt | 330 | 253 | 385 | 348 | 280 |
EBITDA margin
-6.4%
This company
15.8%
Market median
-141% vs market
20202024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
-54.5%
This company
18.4%
Market median
-396% vs market
20202024
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
20202024
Asset turnover
4.14×
This company
1.12×
Market median
+270% vs market
20202024
Debt / equity
2.51×
This company
0.62×
Market median
-305% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2023 |
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No registered parent or subsidiaries
Board members of LOST HEAVEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Andre Sørhus | Deputy Member | 0 companies |
| Rudi Clausen | Chairman | 0 companies |