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Sitecom Kristiansand AS
AS
Active
Org 929384490
Narviga 10, 4633
Kristiansand S
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2022 · 4 years old
4 employees
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Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
Sitecom Kristiansand AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2022: 3M
3M
2022
2023: 7M (+133% vs 2022)
7M
+133%
2023
2024: 5M (-29% vs 2023)
5M
-29%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
Revenue
5 342
7 439
3 042
Staff expenses
−2 559
−2 845
−1 017
EBITDA
120
809
714
Depreciation & amort.
−394
−301
−79
EBIT
−274
508
635
Net financials
−90
−181
−59
Profit before tax
−364
327
576
Tax
−80
74
127
Net profit
−284
253
450
Balance sheet
NOK thousands
Item
2024
2023
2022
Total assets
3 545
4 696
4 097
Equity
503
787
534
Long-term debt
2 000
2 465
2 452
Short-term debt
1 042
1 444
1 111
Total debt
3 042
3 909
3 563
Financial ratios
5-year trend
EBITDA margin
2,3 %
This company
15,8 %
Market median
This company
Market median
85% below market
2022
2024
Equity ratio
14,2 %
This company
38,2 %
Market median
This company
Market median
63% below market
2022
2024
Return on equity
−56,4 %
This company
18,4 %
Market median
This company
Market median
407% below market
2022
2024
Net profit margin
−5,3 %
This company
8,1 %
Market median
This company
Market median
165% below market
2022
2024
Asset turnover
1,51×
This company
1,12×
Market median
This company
Market median
35% above market
2022
2024
Debt / equity
6,05×
This company
0,62×
Market median
This company
Market median
876% above 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 Sitecom Kristiansand AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network