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Beyond Kommunikasjon AS
AS
Active
Org 917582726
Sørumsgata 1A, 2000
Lillestrøm
Activities of advertising agencies
·
NACE 7311
Est. 2016 · 9 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Activities of advertising agencies
/
Beyond Kommunikasjon AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2020: 9M
9M
2020
2021: 10M (+11% vs 2020)
10M
+11%
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 15M (+36% vs 2022)
15M
+36%
2023
2024: 14M (-7% vs 2023)
14M
-7%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 020
15 499
11 249
10 088
8 608
Staff expenses
−8 641
−9 327
−5 459
−4 811
−3 777
EBITDA
985
823
1 661
1 875
2 104
Depreciation & amort.
−270
−264
−91
−68
−115
EBIT
715
559
1 571
1 808
1 989
Net financials
10
−12
−16
−10
−36
Profit before tax
724
547
1 555
1 798
1 954
Tax
160
122
345
410
431
Net profit
564
426
1 210
1 388
1 523
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 054
5 357
5 581
4 639
4 276
Equity
1 971
1 906
750
1 315
2 078
Long-term debt
136
0
0
55
63
Short-term debt
2 948
3 451
4 831
3 269
2 135
Total debt
3 084
3 451
4 831
3 323
2 198
Financial ratios
5-year trend
EBITDA margin
7,0 %
This company
15,8 %
Market median
This company
Market median
56% below market
2020
2024
Equity ratio
39,0 %
This company
38,2 %
Market median
This company
Market median
2% above market
2020
2024
Return on equity
28,6 %
This company
18,4 %
Market median
This company
Market median
55% above market
2020
2024
Net profit margin
4,0 %
This company
8,1 %
Market median
This company
Market median
51% below market
2020
2024
Asset turnover
2,77×
This company
1,12×
Market median
This company
Market median
147% above market
2020
2024
Debt / equity
1,56×
This company
0,62×
Market median
This company
Market median
152% 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 Beyond Kommunikasjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
