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EDRUPT AS
AS
Active
Org 918588299
Pilestredet 15A, 0164
Oslo
Educational support activities n.e.c.
·
NACE 8569
Est. 2017 · 9 years old
22 employees
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Norway
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Companies
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Educational support activities n.e.c.
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EDRUPT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
19M
28M
38M
12M
2020
16M
2021
22M
2022
26M
2023
33M
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
3M
2020
4M
+33%
2021
6M
+50%
2022
6M
0%
2023
9M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 234
16 126
21 650
26 271
33 189
Staff expenses
−4 571
−5 649
−7 607
−8 974
−9 770
EBITDA
2 534
3 828
6 131
5 662
8 762
Depreciation & amort.
−556
−1 047
−2 052
−1 546
−1 762
EBIT
1 978
2 781
4 079
4 116
7 000
Net financials
−40
−2
−62
118
813
Profit before tax
1 938
2 779
4 016
4 234
7 813
Tax
−0
9
616
566
1 252
Net profit
1 938
2 770
3 401
3 668
6 560
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 849
8 256
9 151
14 138
19 295
Equity
2 392
5 162
6 132
9 750
14 662
Long-term debt
0
0
0
0
0
Short-term debt
2 457
2 837
2 660
4 240
4 584
Total debt
2 457
2 837
2 660
4 240
4 584
Financial ratios
5-year trend
EBITDA margin
26.4%
This company
15.8%
Market median
+67% vs market
2020
2024
Equity ratio
76.0%
This company
38.2%
Market median
+99% vs market
2020
2024
Return on equity
44.7%
This company
18.4%
Market median
+143% vs market
2020
2024
Net profit margin
19.8%
This company
8.1%
Market median
+144% vs market
2020
2024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
2020
2024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 EDRUPT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
