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GENIE IT SOLUTIONS AS
AS
Active
Org 921410239
Drakeåsveien 39B, 3229 Sandefjord
Computer programming activities · NACE 6210
Est. 2018
3 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,7M
+183% vs 2023
EBITDA margin
22.7%
+204% vs 2023
Equity ratio
72.2%
Financial strength
Net profit 2024
NOK 2M
+209% vs 2023
EBITDA — year on year
NOK millions
4M
2M
1M
-1M
-3M
0M
2020
3M
+300%
2021
1M
-67%
2022
-2M
-300%
2023
2M
+200%
2024
Key figures
Annual report 2024
Revenue
NOK 8,7M
+183%
EBITDA
NOK 2M
+204%
Net profit
NOK 2M
+209%
Total assets
NOK 5,6M
+86%
Equity
NOK 4,1M
+86%
Employees
3
—
Company information
Legal name
GENIE IT SOLUTIONS AS
Org number
921410239
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
17. september 2018
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Kovan akrei
Company purpose
It-konsulenttjenester og programvare utvikling.
Contact
Address
Drakeåsveien 39B, 3229 Sandefjord
Risika for professionals
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Companies in Computer programming activities
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Revenue
NOK millions
0M
3M
5M
8M
10M
2M
2020
7M
2021
6M
2022
3M
2023
9M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
0M
2020
3M
2021
1M
2022
-2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 315
6 921
6 344
3 067
8 673
Staff expenses
−1 226
−1 891
−2 134
−2 363
−2 571
EBITDA
−276
3 373
1 490
−1 893
1 970
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−276
3 373
1 490
−1 893
1 970
Net financials
2
2
29
47
77
Profit before tax
−274
3 375
1 519
−1 846
2 047
Tax
−0
622
395
−0
42
Net profit
−274
2 753
1 124
−1 846
2 005
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
614
4 266
5 254
3 028
5 645
Equity
309
2 913
4 037
2 190
4 076
Long-term debt
0
0
0
0
0
Short-term debt
305
1 354
1 217
838
1 569
Total debt
305
1 354
1 217
838
1 569
Financial ratios
5-year trend
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
2020
2024
Equity ratio
72.2%
This company
38.2%
Market median
+89% vs market
2020
2024
Return on equity
49.2%
This company
18.4%
Market median
+167% vs market
2020
2024
Net profit margin
23.1%
This company
8.1%
Market median
+185% vs market
2020
2024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
0.39×
This company
0.62×
Market median
+37% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AD
Agnes Draviczky
Chief Executive Officer
Chief Executive Officer
2025
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
AH
Abdelaziz Halaoui
Chairman
2025
KA
Kovan Akrei
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Genie Holdings As
Company
50%
50%
2024
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Company hierarchy
Genie Holdings As
GENIE IT SOLUTIONS AS
(this company)
Board network connections
Board members of GENIE IT SOLUTIONS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Agnes Draviczky
Chief Executive Officer
0 companies
Abdelaziz Halaoui
Chairman
0 companies
Kovan Akrei
Chairman
0 companies