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Leadify AS
AS
Active
Org 917677204
Nordbøgata 4, 4006
Stavanger
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 9 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Leadify AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 9M (+50% vs 2022)
9M
+50%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 197
9 383
6 158
5 082
4 015
Staff expenses
−8 666
−7 340
−4 307
−3 413
−2 061
EBITDA
−304
300
864
775
590
Depreciation & amort.
−163
−181
−82
−55
−48
EBIT
−468
119
782
720
542
Net financials
61
0
−1
−1
−3
Profit before tax
−407
119
782
719
539
Tax
−7
40
174
160
119
Net profit
−399
80
608
559
419
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 238
5 119
4 067
3 048
2 165
Equity
2 086
2 480
2 400
1 792
1 233
Long-term debt
0
0
3
0
0
Short-term debt
3 152
2 639
1 664
1 256
932
Total debt
3 152
2 639
1 667
1 256
932
Financial ratios
5-year trend
EBITDA margin
−3,0 %
This company
15,8 %
Market median
This company
Market median
119% below market
2020
2024
Equity ratio
39,8 %
This company
38,2 %
Market median
This company
Market median
4% above market
2020
2024
Return on equity
−19,1 %
This company
18,4 %
Market median
This company
Market median
204% below market
2020
2024
Net profit margin
−3,9 %
This company
8,1 %
Market median
This company
Market median
148% below market
2020
2024
Asset turnover
1,95×
This company
1,12×
Market median
This company
Market median
74% above market
2020
2024
Debt / equity
1,51×
This company
0,62×
Market median
This company
Market median
144% 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 Leadify AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network