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RUPANICOM AS
AS
Active
Org 920429041
Leyrins Gate 2, 0585
Oslo
Activities of call centres
·
NACE 8220
Est. 2018 · 8 years old
41 employees
Monitor
Share
Norway
/
Companies
/
Activities of call centres
/
RUPANICOM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
18M
24M
11M
2020
16M
2021
17M
2022
16M
2023
21M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
1M
2020
0M
-100%
2021
0M
0%
2022
-1M
-100%
2023
2M
+300%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 573
15 670
16 907
15 756
21 080
Staff expenses
−5 773
−11 732
−13 770
−14 503
−11 629
EBITDA
815
164
482
−1 240
1 623
Depreciation & amort.
−80
−69
−55
−44
−35
EBIT
734
95
426
−1 284
1 588
Net financials
−1
−0
−0
−23
−58
Profit before tax
734
95
426
−1 307
1 530
Tax
166
26
100
−0
74
Net profit
567
69
326
−1 307
1 456
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 387
2 953
5 065
2 719
4 196
Equity
471
140
466
−841
615
Long-term debt
5
0
0
450
25
Short-term debt
2 911
2 813
4 599
3 110
3 556
Total debt
2 916
2 813
4 599
3 560
3 581
Financial ratios
5-year trend
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
2020
2024
Equity ratio
14.7%
This company
38.2%
Market median
-62% vs market
2020
2024
Return on equity
236.8%
This company
18.4%
Market median
+1187% vs market
2020
2024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
2020
2024
Asset turnover
5.02×
This company
1.12×
Market median
+348% vs market
2020
2024
Debt / equity
5.82×
This company
0.62×
Market median
-839% 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 RUPANICOM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
