Riskpilot← Back to searchSign inGet full accessZOCIAL AS
ASActiveOrg 999258166Øyavegen 17, 4270 ÅkrehamnActivities of advertising agencies · NACE 7311Est. 20139 employeeswww.zocial.no
Revenue 2024
NOK 9,5M
+38% vs 2023
EBITDA margin
24.9%
+232% vs 2023
Equity ratio
40.0%
Financial strength
Net profit 2024
NOK 1,7M
+220% vs 2023
| Revenue | NOK 9,5M | +38% |
| EBITDA | NOK 2,4M | +232% |
| Net profit | NOK 1,7M | +220% |
| Total assets | NOK 4,7M | +82% |
| Equity | NOK 1,9M | +31% |
| Employees | 9 | — |
Legal name
ZOCIAL AS
Org number
999258166
Legal form
Aksjeselskap
NACE code
7311 · Activities of advertising agencies
Founded
6. mars 2013
Share capital
NOK 30 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Glenn helge kvilhaugsvik
Company purpose
Utvikling av annonseprodukter, kjøp og salg av annonseprodukter, samt hva hermed står i forbindelse, herunder å kunne delta i foretak som driver tilsvarende virksomhet.
Address
Øyavegen 17, 4270 Åkrehamn
Phone
+4793471162
Email
post@zocial.no
Website
www.zocial.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 782 | 1 103 | 0 | 0 | 212 | 2 012 | 3 795 | 4 179 | 5 692 | 6 642 | 6 919 | 9 541 |
| Staff expenses | −271 | −1 238 | −0 | −0 | −0 | −3 | −307 | −967 | −1 835 | −2 665 | −3 236 | −3 336 |
| EBITDA | 74 | −297 | 0 | 0 | 188 | 417 | 1 543 | 1 399 | 1 373 | 1 132 | 716 | 2 380 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −110 | −120 | −40 | −11 | −21 | −35 |
| EBIT | 74 | −297 | 0 | 0 | 188 | 417 | 1 433 | 1 279 | 1 333 | 1 121 | 695 | 2 345 |
| Net financials | −0 | 0 | 0 | 0 | −0 | 0 | −21 | −13 | −3 | −300 | −0 | −198 |
| Profit before tax | 74 | −297 | 0 | 0 | 188 | 418 | 1 412 | 1 266 | 1 331 | 821 | 695 | 2 146 |
| Tax | 21 | −0 | −0 | −0 | 45 | 96 | 260 | 285 | 293 | 248 | 159 | 435 |
| Net profit | 53 | −297 | 0 | 0 | 143 | 322 | 1 152 | 980 | 1 038 | 573 | 535 | 1 711 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 250 | 180 | 180 | 180 | 255 | 616 | 2 549 | 2 978 | 2 103 | 2 560 | 2 562 | 4 674 |
| Equity | 83 | −214 | −214 | −214 | 173 | 494 | 846 | 1 027 | 1 068 | 891 | 1 427 | 1 869 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 352 | 290 | 0 | 0 | 0 | 0 |
| Short-term debt | 166 | 393 | 393 | 393 | 83 | 121 | 1 351 | 1 661 | 1 035 | 1 669 | 1 135 | 2 805 |
| Total debt | 166 | 393 | 393 | 393 | 83 | 121 | 1 703 | 1 951 | 1 035 | 1 669 | 1 135 | 2 805 |
EBITDA margin
24.9%
This company
15.8%
Market median
+58% vs market
20132024
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
20132024
Return on equity
91.6%
This company
18.4%
Market median
+398% vs market
20132024
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
20132024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20132024
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EV Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ZOCIAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eline Valhammer Naley | Deputy Member | 0 companies |
| Glenn Helge Kvilhaugsvik | Chairman | 0 companies |