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DEFERO AS
AS
Active
Org 920892140
St. Olavs Gate 28, 0166
Oslo
Other personal service activities n.e.c.
·
NACE 9699
Est. 2018 · 8 years old
5 employees
Monitor
Share
Norway
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Companies
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Other personal service activities n.e.c.
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DEFERO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
21M
32M
43M
3M
2020
14M
2021
34M
2022
37M
2023
27M
2024
EBITDA
NOK millions
14M
8M
3M
-2M
-8M
-2M
2020
3M
+250%
2021
-6M
-300%
2022
11M
+283%
2023
5M
-55%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 805
13 902
33 621
36 921
26 505
Staff expenses
−994
−2 199
−20 351
−4 144
−2 355
EBITDA
−1 538
2 948
−6 152
10 517
5 385
Depreciation & amort.
−355
−625
−985
−986
−718
EBIT
−1 892
2 323
−7 137
9 531
4 666
Net financials
0
−1
−71
−275
−152
Profit before tax
−1 892
2 321
−7 208
9 256
4 515
Tax
−0
−0
−0
71
996
Net profit
−1 892
2 321
−7 208
9 185
3 518
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 111
12 558
12 087
23 741
26 590
Equity
2 197
10 816
9 440
18 625
18 577
Long-term debt
53
53
0
71
62
Short-term debt
861
1 690
2 648
5 046
7 951
Total debt
914
1 743
2 648
5 116
8 013
Financial ratios
5-year trend
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
2020
2024
Equity ratio
69.9%
This company
38.2%
Market median
+83% vs market
2020
2024
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
2020
2024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
2020
2024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 DEFERO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
