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DECISIVE AS
AS
Active
Org 928720691
Karoline Kristiansens vei 7, 0661
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2022 · 4 years old
29 employees
Monitor
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
DECISIVE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
19M
38M
57M
76M
54M
2022
63M
2023
66M
2024
EBITDA
NOK millions
13M
9M
6M
3M
0M
5M
2022
10M
+100%
2023
10M
0%
2024
Income statement
NOK thousands
Item
2022
2023
2024
Revenue
53 917
63 208
65 664
Staff expenses
−32 770
−36 488
−38 420
EBITDA
5 271
10 482
10 024
Depreciation & amort.
−151
−164
−157
EBIT
5 120
10 318
9 868
Net financials
−39
16
33
Profit before tax
5 081
10 334
9 901
Tax
1 077
2 278
2 187
Net profit
4 004
8 056
7 714
Balance sheet
NOK thousands
Item
2022
2023
2024
Total assets
36 801
34 257
32 759
Equity
19 791
12 846
1 061
Long-term debt
0
0
0
Short-term debt
17 010
21 411
31 699
Total debt
17 010
21 411
31 699
Financial ratios
5-year trend
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
2022
2024
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
2022
2024
Return on equity
727.3%
This company
18.4%
Market median
+3853% vs market
2022
2024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
2022
2024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
2022
2024
Debt / equity
29.88×
This company
0.62×
Market median
-4719% vs market
2022
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
More on DECISIVE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network