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Falkor AS
AS
Active
Org 916981880
Martin Linges Vei 33, 1364
Fornebu
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2016 · 10 years old
227 employees
www.kongsbergdigital.com
Monitor
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
Falkor AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
1.4B
1.1B
0.7B
0.4B
0B
2020: 0.7B
0.7B
2020
2021: 0.6B (-9% vs 2020)
0.6B
-9%
2021
2022: 0.6B (+6% vs 2021)
0.6B
+6%
2022
2023: 0.9B (+44% vs 2022)
0.9B
+44%
2023
2024: 1.1B (+22% vs 2023)
1.1B
+22%
2024
EBITDA
NOK millions
0M
-100M
-200M
-301M
-401M
2020: -15M
-15M
2020
2021: -74M (-393% vs 2020)
-74M
-393%
2021
2022: -322M (-335% vs 2021)
-322M
-335%
2022
2023: -286M (+11% vs 2022)
-286M
+11%
2023
2024: -143M (+50% vs 2023)
-143M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 124 840
923 779
641 015
604 178
662 213
Staff expenses
−0
−521 061
−326 928
−256 978
−271 621
EBITDA
−143 276
−285 854
−322 059
−73 920
−15 136
Depreciation & amort.
−211 578
−186 079
−91 270
−58 983
−40 720
EBIT
−354 854
−471 933
−413 329
−132 903
−55 856
Net financials
161 789
−43 623
−12 167
7 748
10 231
Profit before tax
−193 065
−515 556
−425 496
−125 155
−45 626
Tax
−0
−106 411
−88 329
−24 074
−13 156
Net profit
−164 452
−409 144
−337 167
−101 081
−32 470
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 442 831
2 162 289
1 779 571
1 364 995
1 472 708
Equity
1 435 961
1 155 419
765 342
857 879
903 071
Long-term debt
75 553
88 888
107 542
111 831
105 169
Short-term debt
931 318
912 429
906 587
384 118
454 879
Total debt
1 006 870
1 001 317
1 014 129
495 950
560 048
Financial ratios
5-year trend
EBITDA margin
−12,7 %
This company
15,8 %
Market median
This company
Market median
180% below market
2020
2024
Equity ratio
58,8 %
This company
38,2 %
Market median
This company
Market median
54% above market
2020
2024
Return on equity
−11,5 %
This company
18,4 %
Market median
This company
Market median
163% below market
2020
2024
Net profit margin
−14,6 %
This company
8,1 %
Market median
This company
Market median
280% below market
2020
2024
Asset turnover
0,46×
This company
1,12×
Market median
This company
Market median
59% below market
2020
2024
Debt / equity
0,70×
This company
0,62×
Market median
This company
Market median
13% 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 Falkor AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
