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MINDSHIFT AS
AS
Active
Org 818500912
Wergelandsveien 21B, 0167
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 9 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
MINDSHIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
22M
29M
18M
2020
24M
2021
23M
2022
25M
2023
18M
2024
EBITDA
NOK millions
3M
1M
0M
-1M
-3M
2M
2020
1M
-50%
2021
1M
0%
2022
2M
+100%
2023
-2M
-200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 900
23 736
22 722
25 351
17 642
Staff expenses
−12 825
−18 898
−18 260
−18 559
−14 959
EBITDA
2 270
1 217
546
2 346
−1 508
Depreciation & amort.
−141
−344
−482
−501
−714
EBIT
2 129
872
65
1 845
−2 222
Net financials
22
−0
20
22
−11
Profit before tax
2 151
872
85
1 867
−2 233
Tax
478
197
−15
357
−0
Net profit
1 672
676
100
1 510
−2 233
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 122
9 769
9 555
11 648
7 707
Equity
7 464
5 071
5 171
6 681
4 447
Long-term debt
9
15
0
0
0
Short-term debt
3 649
4 683
4 384
4 967
3 259
Total debt
3 658
4 698
4 384
4 967
3 259
Financial ratios
5-year trend
EBITDA margin
-8.5%
This company
15.8%
Market median
-154% vs market
2020
2024
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
2020
2024
Return on equity
-50.2%
This company
18.4%
Market median
-373% vs market
2020
2024
Net profit margin
-12.7%
This company
8.1%
Market median
-257% vs market
2020
2024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
2020
2024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on MINDSHIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
