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Kodio AS
AS
Active
Org 923674705
Storgata 17, 0184
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2019 · 6 years old
17 employees
kodio.no
Monitor
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
Kodio AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 4M
4M
2020
2021: 7M (+75% vs 2020)
7M
+75%
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 16M (+78% vs 2022)
16M
+78%
2023
2024: 15M (-6% vs 2023)
15M
-6%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 224
15 618
9 166
6 578
3 773
Staff expenses
−13 636
−11 412
−7 494
−4 597
−2 709
EBITDA
399
2 539
650
1 788
1 013
Depreciation & amort.
−47
−42
−27
−9
−0
EBIT
352
2 497
623
1 779
1 013
Net financials
−2
−10
−8
1
0
Profit before tax
351
2 487
614
1 780
1 013
Tax
76
547
140
392
222
Net profit
274
1 940
475
1 388
791
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 946
8 050
4 596
3 398
1 486
Equity
4 894
4 619
2 679
2 204
815
Long-term debt
1
0
1
0
0
Short-term debt
3 051
3 431
1 916
1 194
671
Total debt
3 052
3 431
1 917
1 194
671
Financial ratios
5-year trend
EBITDA margin
2,6 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
61,6 %
This company
38,2 %
Market median
This company
Market median
61% above market
2020
2024
Return on equity
5,6 %
This company
18,4 %
Market median
This company
Market median
70% below market
2020
2024
Net profit margin
1,8 %
This company
8,1 %
Market median
This company
Market median
78% below market
2020
2024
Asset turnover
1,92×
This company
1,12×
Market median
This company
Market median
71% above market
2020
2024
Debt / equity
0,62×
This company
0,62×
Market median
This company
Market median
0% above 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 Kodio AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
