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FELTGIS AS
AS
Active
Org 917652791
Strandvegen 4, 2212
Kongsvinger
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2016 · 9 years old
6 employees
www.feltgis.no
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Norway
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Companies
/
Computer consultancy and computer facilities management activities
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FELTGIS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
6M
2020
6M
2021
6M
2022
9M
2023
12M
2024
EBITDA
NOK millions
1M
0M
-1M
-3M
-4M
0M
2020
-1M
-100%
2021
-3M
-200%
2022
0M
+100%
2023
1M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 779
5 626
6 185
8 842
11 593
Staff expenses
−2 195
−2 494
−4 503
−4 548
−6 092
EBITDA
391
−982
−2 546
−22
509
Depreciation & amort.
−66
−189
−203
−514
−501
EBIT
325
−1 171
−2 748
−536
7
Net financials
−5
−4
−5
−14
−11
Profit before tax
320
−1 174
−2 753
−550
−4
Tax
74
−0
−0
−0
−0
Net profit
246
−1 174
−2 753
−550
−4
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 325
3 938
5 997
6 084
9 942
Equity
1 053
3 078
4 598
3 863
7 350
Long-term debt
0
0
0
0
0
Short-term debt
1 272
860
1 399
2 221
2 591
Total debt
1 272
860
1 399
2 221
2 591
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
2020
2024
Return on equity
-0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 FELTGIS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network