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Utbrudd Performance Marketing AS
AS
Active
Org 911880865
Kjøpmannsgata 11, 7013
Trondheim
Activities of advertising agencies
·
NACE 7311
Est. 2013 · 13 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Activities of advertising agencies
/
Utbrudd Performance Marketing AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2020: 24M
24M
2020
2021: 23M (-4% vs 2020)
23M
-4%
2021
2022: 24M (+4% vs 2021)
24M
+4%
2022
2023: 24M (0% vs 2022)
24M
0%
2023
2024: 19M (-21% vs 2023)
19M
-21%
2024
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: -2M
-2M
2022
2023: 1M (+150% vs 2022)
1M
+150%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 397
23 669
23 621
22 764
23 737
Staff expenses
−7 135
−7 091
−9 291
−7 623
−7 261
EBITDA
961
1 460
−1 931
320
631
Depreciation & amort.
−0
−2
−7
−9
−27
EBIT
961
1 458
−1 938
311
604
Net financials
47
−23
−3
−29
−19
Profit before tax
1 009
1 435
−1 941
282
585
Tax
117
−0
−0
128
132
Net profit
891
1 435
−1 941
154
453
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 167
4 556
3 961
5 598
5 518
Equity
646
−246
−1 681
260
457
Long-term debt
0
0
0
0
0
Short-term debt
3 521
4 802
5 642
5 338
5 062
Total debt
3 521
4 802
5 642
5 338
5 062
Financial ratios
5-year trend
EBITDA margin
5,0 %
This company
15,8 %
Market median
This company
Market median
68% below market
2020
2024
Equity ratio
15,5 %
This company
38,2 %
Market median
This company
Market median
59% below market
2020
2024
Return on equity
138,1 %
This company
18,4 %
Market median
This company
Market median
651% above market
2020
2024
Net profit margin
4,6 %
This company
8,1 %
Market median
This company
Market median
43% below market
2020
2024
Asset turnover
4,66×
This company
1,12×
Market median
This company
Market median
316% above market
2020
2024
Debt / equity
5,45×
This company
0,62×
Market median
This company
Market median
779% above 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 Utbrudd Performance Marketing AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
