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DIALOG EXE AS
AS
Active
Org 912669114
Inngang Nord Jernbaneveien 85, 8006
Bodø
Computer programming activities
·
NACE 6210
Est. 2013 · 12 years old
16 employees
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Share
Norway
/
Companies
/
Computer programming activities
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DIALOG EXE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
13M
26M
40M
53M
31M
2020
31M
2021
46M
2022
46M
2023
44M
2024
EBITDA
NOK millions
16M
11M
6M
0M
-5M
-4M
2020
-1M
+75%
2021
13M
+1400%
2022
8M
-38%
2023
6M
-25%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 539
31 084
46 159
45 862
43 579
Staff expenses
−21 234
−19 449
−15 016
−13 639
−12 548
EBITDA
−3 665
−515
12 502
8 325
5 603
Depreciation & amort.
−40
−541
−4 310
−7 679
−23 617
EBIT
−3 705
−1 056
8 191
646
−18 014
Net financials
−195
−45
53
868
501
Profit before tax
−3 900
−1 101
8 244
1 514
−17 513
Tax
−915
−433
1 048
−558
−3 786
Net profit
−2 985
−668
7 196
2 072
−13 728
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 096
18 896
30 862
34 109
21 859
Equity
4 332
4 545
17 241
20 813
7 086
Long-term debt
2 335
7 031
5 832
4 480
3 093
Short-term debt
4 430
7 320
7 789
8 816
11 680
Total debt
6 764
14 351
13 621
13 296
14 773
Financial ratios
5-year trend
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
2020
2024
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
-193.7%
This company
18.4%
Market median
-1153% vs market
2020
2024
Net profit margin
-31.5%
This company
8.1%
Market median
-489% vs market
2020
2024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
2020
2024
Debt / equity
2.08×
This company
0.62×
Market median
-235% 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 DIALOG EXE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
