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DECISIONS AS
AS
Active
Org 916584075
Gaustadalléen 21, 0349
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2016 · 10 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
DECISIONS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
23M
45M
68M
91M
10M
2020
19M
2021
35M
2022
60M
2023
79M
2024
EBITDA
NOK millions
0M
-14M
-28M
-42M
-56M
-12M
2020
-27M
-125%
2021
-45M
-67%
2022
-31M
+31%
2023
-16M
+48%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 857
19 015
35 026
59 500
78 905
Staff expenses
−7 509
−15 362
−18 928
−20 561
−23 260
EBITDA
−12 410
−27 123
−45 053
−31 343
−15 566
Depreciation & amort.
−0
−0
−2
−5
−16
EBIT
−12 410
−27 123
−45 055
−31 347
−15 582
Net financials
12
−318
−447
−265
286
Profit before tax
−12 399
−27 441
−45 502
−31 612
−15 297
Tax
−2 834
−6 315
−10 447
−0
−11 956
Net profit
−9 565
−21 126
−35 056
−31 612
−3 341
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
39 515
68 830
49 888
58 861
77 342
Equity
30 360
51 017
15 961
9 349
6 008
Long-term debt
0
0
0
0
0
Short-term debt
9 155
17 814
33 927
49 512
71 333
Total debt
9 155
17 814
33 927
49 512
71 333
Financial ratios
5-year trend
EBITDA margin
-19.7%
This company
15.8%
Market median
-225% vs market
2020
2024
Equity ratio
7.8%
This company
38.2%
Market median
-80% vs market
2020
2024
Return on equity
-55.6%
This company
18.4%
Market median
-402% vs market
2020
2024
Net profit margin
-4.2%
This company
8.1%
Market median
-152% vs market
2020
2024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
11.87×
This company
0.62×
Market median
-1815% 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 DECISIONS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
