Riskpilot← Back to searchSign inGet full accessNETTRAFIKK AS
ASActiveOrg 998833841Nedre Gate 5, 0551 OsloComputer consultancy and computer facilities management activities · NACE 6220Est. 201217 employeeswww.nettrafikk.no
Revenue 2024
NOK 174,7M
+14% vs 2023
EBITDA margin
5.9%
+2% vs 2023
Equity ratio
22.5%
Financial strength
Net profit 2024
NOK 8,4M
+3% vs 2023
| Revenue | NOK 174,7M | +14% |
| EBITDA | NOK 10,3M | +2% |
| Net profit | NOK 8,4M | +3% |
| Total assets | NOK 37,7M | +18% |
| Equity | NOK 8,5M | +2% |
| Employees | 17 | — |
Legal name
NETTRAFIKK AS
Org number
998833841
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
15. september 2012
Share capital
NOK 30 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Konsulentvirksomhet tilknyttet informasjonsteknologi, samt annet som naturlig hører inn under dette.
Address
Nedre Gate 5, 0551 Oslo
Email
post@nettrafikk.no
Website
www.nettrafikk.no
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 | 81 220 | 113 950 | 146 608 | 152 978 | 174 741 |
| Staff expenses | −10 164 | −11 206 | −13 888 | −15 760 | −15 697 |
| EBITDA | 8 550 | 10 153 | 10 425 | 10 109 | 10 337 |
| Depreciation & amort. | −126 | −179 | −292 | −175 | −235 |
| EBIT | 8 423 | 9 974 | 10 132 | 9 934 | 10 101 |
| Net financials | −3 | −4 | 142 | 471 | 709 |
| Profit before tax | 8 420 | 9 970 | 10 275 | 10 405 | 10 810 |
| Tax | 1 861 | 2 201 | 2 274 | 2 263 | 2 407 |
| Net profit | 6 559 | 7 769 | 8 001 | 8 142 | 8 404 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 862 | 27 641 | 32 245 | 31 846 | 37 657 |
| Equity | 6 638 | 7 807 | 8 108 | 8 250 | 8 454 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 224 | 19 835 | 24 138 | 23 596 | 29 203 |
| Total debt | 13 224 | 19 835 | 24 138 | 23 596 | 29 203 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
99.4%
This company
18.4%
Market median
+440% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
4.64×
This company
1.12×
Market median
+314% vs market
20202024
Debt / equity
3.45×
This company
0.62×
Market median
-456% 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) | ||
LB Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2015 – 2022 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 | |
| Company | 20% | 20% | 2024 |
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Angur Invest As
NETTRAFIKK AS Board members of NETTRAFIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Buberg Torstenson | Chief Executive Officer | 0 companies |
| Petter Christer Angur Von Hedenberg | Chairman | 0 companies |
| Slavisa Gacic | Board of Directors | 0 companies |
| Petter Christer Angus Von Hedenberg | Board of Directors | 0 companies |
| Henning Sæter | Board of Directors | 0 companies |
| Nils Fredrik Sejersted | Board of Directors | 0 companies |