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VARIANT TRONDHEIM AS
AS
Active
Org 920933408
Kongens Gate 36, 7012
Trondheim
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2018 · 8 years old
33 employees
Monitor
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
VARIANT TRONDHEIM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
27M
55M
82M
109M
33M
2020
46M
2021
65M
2022
95M
2023
84M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
4M
2020
6M
+50%
2021
5M
-17%
2022
4M
-20%
2023
5M
+25%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 787
46 469
65 088
95 220
83 830
Staff expenses
−24 421
−34 028
−42 685
−58 259
−54 633
EBITDA
3 770
6 384
4 599
3 595
5 384
Depreciation & amort.
−324
−456
−516
−652
−673
EBIT
3 446
5 927
4 084
2 943
4 710
Net financials
−17
25
−11
125
160
Profit before tax
3 429
5 953
4 073
3 068
4 870
Tax
763
1 317
909
708
1 100
Net profit
2 666
4 635
3 164
2 360
3 770
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 955
17 368
23 383
24 851
25 700
Equity
2 169
3 194
4 201
4 561
4 831
Long-term debt
51
11
0
0
0
Short-term debt
8 735
14 163
19 182
20 290
20 869
Total debt
8 786
14 174
19 182
20 290
20 869
Financial ratios
5-year trend
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
18.8%
This company
38.2%
Market median
-51% vs market
2020
2024
Return on equity
78.0%
This company
18.4%
Market median
+324% vs market
2020
2024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Asset turnover
3.26×
This company
1.12×
Market median
+191% vs market
2020
2024
Debt / equity
4.32×
This company
0.62×
Market median
-597% 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 VARIANT TRONDHEIM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
