Riskpilot← Back to searchSign inGet full accessNEXTCOM-ITSP AS
ASActiveOrg 911928051Hamnesveien 52, 8804 SandnessjøenWholesale of information and communication equipment · NACE 4650Est. 20134 employees
Revenue 2024
NOK 6,7M
+11% vs 2023
EBITDA margin
5.6%
+228% vs 2023
Equity ratio
30.0%
Financial strength
Net profit 2024
NOK 284K
+593% vs 2023
| Revenue | NOK 6,7M | +11% |
| EBITDA | NOK 374K | +228% |
| Net profit | NOK 284K | +593% |
| Total assets | NOK 1,4M | +37% |
| Equity | NOK 423K | +204% |
| Employees | 4 | — |
Legal name
NEXTCOM-ITSP AS
Org number
911928051
Legal form
Aksjeselskap
NACE code
4650 · Wholesale of information and communication equipment
Founded
16. mai 2013
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Salg av telefoni og telefoniprodukter, herunder abonnement og varer innen data, informasjons og kommunikasjonsteknologi samt varer i naturlig tilknytning til dette.
Address
Hamnesveien 52, 8804 Sandnessjøen
Phone
+4797790990
Email
rune@nextcom-itsp.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 | 4 034 | 4 864 | 5 630 | 6 082 | 6 729 |
| Staff expenses | −2 144 | −2 258 | −2 353 | −2 796 | −3 168 |
| EBITDA | −193 | −395 | 400 | 114 | 374 |
| Depreciation & amort. | −0 | −0 | −0 | −2 | −19 |
| EBIT | −193 | −395 | 400 | 112 | 355 |
| Net financials | −1 | −15 | −26 | −34 | −12 |
| Profit before tax | −194 | −411 | 374 | 78 | 343 |
| Tax | −3 | −0 | −0 | 37 | 60 |
| Net profit | −191 | −411 | 374 | 41 | 284 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 978 | 1 105 | 1 000 | 1 026 | 1 409 |
| Equity | 135 | −276 | 98 | 139 | 423 |
| Long-term debt | 350 | 639 | 185 | 39 | 0 |
| Short-term debt | 493 | 742 | 717 | 848 | 986 |
| Total debt | 843 | 1 381 | 902 | 887 | 986 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
20202024
Return on equity
67.1%
This company
18.4%
Market median
+265% vs market
20202024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20202024
Asset turnover
4.78×
This company
1.12×
Market median
+327% vs market
20202024
Debt / equity
2.33×
This company
0.62×
Market median
-276% 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 (2) | ||
MM Deputy Member | Deputy Member | 2013 |
RM Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 49% | 49% | 2022 |
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Wolf Holding As
NEXTCOM-ITSP AS Board members of NEXTCOM-ITSP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monica Martinussen | Deputy Member | 0 companies |
| Rune Martinussen | Chief Executive Officer | 0 companies |
| Camilla Iren Martinussen | Chairman | 0 companies |