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Rekom Norge AS
AS
Active
Org 915759696
Markens Gate 5, 4610
Kristiansand S
Business and other management consultancy activities
·
NACE 7020
Est. 2015 · 10 years old
17 employees
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Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Rekom Norge AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
100M
75M
50M
25M
0M
2020: 19M
19M
2020
2021: 22M (+16% vs 2020)
22M
+16%
2021
2022: 43M (+95% vs 2021)
43M
+95%
2022
2023: 80M (+86% vs 2022)
80M
+86%
2023
2024: 75M (-6% vs 2023)
75M
-6%
2024
EBITDA
NOK millions
8M
3M
-2M
-8M
-13M
2020: -6M
-6M
2020
2021: -7M (-17% vs 2020)
-7M
-17%
2021
2022: -9M (-29% vs 2021)
-9M
-29%
2022
2023: 3M (+133% vs 2022)
3M
+133%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
74 946
80 482
42 838
21 730
18 766
Staff expenses
−23 772
−31 618
−28 021
−10 619
−10 916
EBITDA
3 664
3 050
−9 257
−7 346
−6 323
Depreciation & amort.
−851
−913
−513
−0
−122
EBIT
2 813
2 137
−9 771
−7 346
−6 444
Net financials
−47 368
−36 610
61 433
−31 042
−47 149
Profit before tax
−44 555
−34 473
51 662
−38 388
−53 594
Tax
−0
−0
−0
−0
−4 362
Net profit
−44 324
−33 366
54 129
−34 504
−49 232
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
201 022
267 864
282 759
321 332
206 197
Equity
32 189
76 513
140 212
96 952
−48 544
Long-term debt
85 373
59 600
81 710
156 852
224 588
Short-term debt
83 459
131 751
60 837
67 528
11 994
Total debt
168 832
191 351
142 547
224 380
236 582
Financial ratios
5-year trend
EBITDA margin
4,9 %
This company
15,8 %
Market median
This company
Market median
69% below market
2020
2024
Equity ratio
16,0 %
This company
38,2 %
Market median
This company
Market median
58% below market
2020
2024
Return on equity
−137,7 %
This company
18,4 %
Market median
This company
Market median
848% below market
2020
2024
Net profit margin
−59,1 %
This company
8,1 %
Market median
This company
Market median
830% below market
2020
2024
Asset turnover
0,37×
This company
1,12×
Market median
This company
Market median
67% below market
2020
2024
Debt / equity
5,24×
This company
0,62×
Market median
This company
Market median
745% 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 Rekom Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
