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Overskudd AS
AS
Active
Org 918329331
Hoslebakken 5, 1362
Hosle
Computer programming activities
·
NACE 6210
Est. 2017 · 9 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Computer programming activities
/
Overskudd AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
8M
5M
3M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
8M
+800%
2024
EBITDA
NOK millions
8M
5M
3M
0M
-2M
-2M
2020
-2M
0%
2021
-2M
0%
2022
-2M
0%
2023
6M
+400%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23
160
221
315
7 530
Staff expenses
−822
−656
−552
−231
−894
EBITDA
−2 220
−1 989
−1 814
−1 783
5 594
Depreciation & amort.
−14
−8
−8
−0
−0
EBIT
−2 234
−1 997
−1 822
−1 783
5 594
Net financials
−91
1 265
889
487
−3 050
Profit before tax
−2 325
−732
−933
−1 296
2 543
Tax
−0
−0
−0
−0
−0
Net profit
−2 325
−732
−933
−1 296
2 543
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 231
10 775
10 219
11 602
24 499
Equity
142
−590
−1 524
−2 820
−277
Long-term debt
0
0
0
3 508
12 762
Short-term debt
9 089
11 366
11 743
10 914
12 013
Total debt
9 089
11 366
11 743
14 421
24 775
Financial ratios
5-year trend
EBITDA margin
74.3%
This company
15.8%
Market median
370% above market
2020
2024
Equity ratio
-1.1%
This company
38.2%
Market median
103% below market
2020
2024
Return on equity
254333700.0%
This company
18.4%
Market median
1382248270% above market
2020
2024
Net profit margin
33.8%
This company
8.1%
Market median
317% above market
2020
2024
Asset turnover
0.31×
This company
1.12×
Market median
72% below market
2020
2024
Debt / equity
89.58×
This company
0.62×
Market median
14348% 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 Overskudd AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
