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Operatel Group AS
AS
Active
Org 913625854
Vargveien 10, 0139
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2014 · 12 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
Operatel Group AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 724
2 887
1 971
2 427
2 947
Staff expenses
−980
−1 001
−831
−967
−1 069
EBITDA
237
1 378
664
1 056
1 566
Depreciation & amort.
−19
−19
−14
−15
−9
EBIT
217
1 359
650
1 041
1 558
Net financials
−87
−68
14
2
0
Profit before tax
131
1 290
664
1 043
1 558
Tax
55
288
152
230
329
Net profit
76
1 003
512
813
1 229
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
995
1 949
1 270
1 409
1 844
Equity
429
578
525
413
201
Long-term debt
0
0
1
2
3
Short-term debt
567
1 371
744
994
1 640
Total debt
567
1 371
745
995
1 643
Financial ratios
5-year trend
EBITDA margin
13,7 %
This company
15,8 %
Market median
This company
Market median
13% below market
2021
2025
Equity ratio
43,1 %
This company
38,2 %
Market median
This company
Market median
13% above market
2021
2025
Return on equity
17,6 %
This company
18,4 %
Market median
This company
Market median
4% below market
2021
2025
Net profit margin
4,4 %
This company
8,1 %
Market median
This company
Market median
46% below market
2021
2025
Asset turnover
1,73×
This company
1,12×
Market median
This company
Market median
54% above market
2021
2025
Debt / equity
1,32×
This company
0,62×
Market median
This company
Market median
113% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Operatel Group AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
