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Nextcall AS
AS
Active
Org 915590292
Holbergs Gate 2B, 3717
Skien
Activities of call centres
·
NACE 8220
Est. 2015 · 11 years old
51 employees
Monitor
Share
Norway
/
Companies
/
Activities of call centres
/
Nextcall AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
62M
47M
31M
16M
0M
2021: 34M
34M
2021
2022: 40M (+18% vs 2021)
40M
+18%
2022
2023: 43M (+8% vs 2022)
43M
+8%
2023
2024: 43M (0% vs 2023)
43M
0%
2024
2025: 50M (+16% vs 2024)
50M
+16%
2025
EBITDA
NOK millions
7M
6M
4M
2M
0M
2021: 1M
1M
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 6M (+50% vs 2024)
6M
+50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
49 532
42 850
43 042
40 037
33 575
Staff expenses
−39 390
−34 416
−33 284
−31 248
−28 309
EBITDA
5 526
3 561
4 741
3 824
965
Depreciation & amort.
−42
−125
−77
−104
−113
EBIT
5 484
3 436
4 664
3 720
852
Net financials
191
151
91
−0
−1
Profit before tax
5 675
3 587
4 755
3 720
851
Tax
1 418
949
1 234
978
225
Net profit
4 257
2 638
3 521
2 742
626
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
19 391
15 567
17 602
12 644
12 307
Equity
3 467
2 210
2 619
3 598
3 856
Long-term debt
0
0
0
0
0
Short-term debt
15 924
13 357
14 983
9 045
8 451
Total debt
15 924
13 357
14 983
9 045
8 451
Financial ratios
5-year trend
EBITDA margin
11,2 %
This company
15,8 %
Market median
This company
Market median
29% below market
2021
2025
Equity ratio
17,9 %
This company
38,2 %
Market median
This company
Market median
53% below market
2021
2025
Return on equity
122,8 %
This company
18,4 %
Market median
This company
Market median
567% above market
2021
2025
Net profit margin
8,6 %
This company
8,1 %
Market median
This company
Market median
6% above market
2021
2025
Asset turnover
2,55×
This company
1,12×
Market median
This company
Market median
128% above market
2021
2025
Debt / equity
4,59×
This company
0,62×
Market median
This company
Market median
640% 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 Nextcall AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network