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Variable AS
AS
Active
Org 922971188
Torggata 23, 0183
Oslo
Computer programming activities
·
NACE 6210
Est. 2019 · 7 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Computer programming activities
/
Variable AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2020: -2M
-2M
2020
2021: -2M (0% vs 2020)
-2M
0%
2021
2022: -1M (+50% vs 2021)
-1M
+50%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 288
1 315
599
283
788
Staff expenses
−1 152
−1 008
−848
−1 635
−2 217
EBITDA
1 130
8
−642
−2 205
−1 874
Depreciation & amort.
−483
−201
−47
−26
−17
EBIT
647
−193
−688
−2 230
−1 891
Net financials
9
6
9
−10
3
Profit before tax
656
−187
−679
−2 241
−1 887
Tax
−0
−0
−0
−0
−0
Net profit
656
−187
−679
−2 241
−1 887
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 111
2 868
1 502
576
1 874
Equity
4 240
2 134
1 191
−4 206
−1 965
Long-term debt
0
0
0
4 485
3 550
Short-term debt
871
734
311
297
290
Total debt
871
734
311
4 782
3 840
Financial ratios
5-year trend
EBITDA margin
34,4 %
This company
15,8 %
Market median
This company
Market median
118% above market
2020
2024
Equity ratio
83,0 %
This company
38,2 %
Market median
This company
Market median
117% above market
2020
2024
Return on equity
15,5 %
This company
18,4 %
Market median
This company
Market median
16% below market
2020
2024
Net profit margin
19,9 %
This company
8,1 %
Market median
This company
Market median
146% above market
2020
2024
Asset turnover
0,64×
This company
1,12×
Market median
This company
Market median
43% below market
2020
2024
Debt / equity
0,21×
This company
0,62×
Market median
This company
Market median
66% below 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 Variable AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
