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Leaddesk AS
AS
Active
Org 914957338
Nedre Vollgate 5, 0158
Oslo
Wholesale of information and communication equipment
·
NACE 4650
Est. 2015 · 11 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of information and communication equipment
/
Leaddesk AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 8M
8M
2020
2021: 10M (+25% vs 2020)
10M
+25%
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 12M (+20% vs 2023)
12M
+20%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 102
10 313
10 343
10 498
8 104
Staff expenses
−6 939
−5 088
−5 640
−4 782
−4 565
EBITDA
0
0
0
−6
405
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
0
0
0
−6
405
Net financials
−135
−84
−60
−20
−44
Profit before tax
−135
−84
−60
−27
361
Tax
319
26
−0
−0
123
Net profit
−454
−111
−60
−27
238
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 164
3 521
4 254
2 924
4 667
Equity
277
731
841
902
928
Long-term debt
2 145
1 020
2 097
1 052
2 210
Short-term debt
2 741
1 769
1 316
971
1 529
Total debt
4 886
2 790
3 412
2 023
3 739
Financial ratios
5-year trend
EBITDA margin
0,0 %
This company
15,8 %
Market median
This company
Market median
100% below market
2020
2024
Equity ratio
5,4 %
This company
38,2 %
Market median
This company
Market median
86% below market
2020
2024
Return on equity
−163,7 %
This company
18,4 %
Market median
This company
Market median
990% below market
2020
2024
Net profit margin
−3,7 %
This company
8,1 %
Market median
This company
Market median
146% below market
2020
2024
Asset turnover
2,34×
This company
1,12×
Market median
This company
Market median
109% above market
2020
2024
Debt / equity
17,63×
This company
0,62×
Market median
This company
Market median
>999% 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 Leaddesk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
