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Infor (norge) AS
AS
Active
Org 931764616
Lysaker Torg 35, 1366
Lysaker
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1981 · 45 years old
79 employees
Monitor
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
Infor (norge) AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
489M
367M
245M
122M
0M
2019: 314M
314M
2019
2021: 393M (+25% vs 2019)
393M
+25%
2021
2022: 355M (-10% vs 2021)
355M
-10%
2022
2023: 368M (+4% vs 2022)
368M
+4%
2023
2024: 341M (-7% vs 2023)
341M
-7%
2024
EBITDA
NOK millions
115M
76M
37M
-2M
-41M
2019: 36M
36M
2019
2021: 84M (+133% vs 2019)
84M
+133%
2021
2022: -6M (-107% vs 2021)
-6M
-107%
2022
2023: -10M (-67% vs 2022)
-10M
-67%
2023
2024: 15M (+250% vs 2023)
15M
+250%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2019
Revenue
341 230
367 984
354 512
392 614
314 386
Staff expenses
−132 043
−132 800
−122 235
−115 585
−129 264
EBITDA
14 920
−9 526
−5 930
84 195
36 311
Depreciation & amort.
−1 029
−808
−2 503
−3 220
−3 971
EBIT
13 891
−10 334
−8 433
80 975
32 340
Net financials
46 038
29 199
46 392
51 250
65 162
Profit before tax
59 929
18 865
37 959
132 225
97 502
Tax
36 568
4 316
8 449
29 153
16 322
Net profit
23 361
14 549
29 510
103 072
81 180
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2019
Total assets
320 927
589 339
587 450
535 831
368 080
Equity
137 191
392 477
377 928
348 418
209 132
Long-term debt
120
0
0
0
0
Short-term debt
183 616
196 845
209 481
187 348
158 765
Total debt
183 736
196 845
209 481
187 348
158 765
Financial ratios
5-year trend
EBITDA margin
4,4 %
This company
15,8 %
Market median
This company
Market median
72% below market
2019
2024
Equity ratio
42,7 %
This company
38,2 %
Market median
This company
Market median
12% above market
2019
2024
Return on equity
17,0 %
This company
18,4 %
Market median
This company
Market median
8% below market
2019
2024
Net profit margin
6,8 %
This company
8,1 %
Market median
This company
Market median
16% below market
2019
2024
Asset turnover
1,06×
This company
1,12×
Market median
This company
Market median
5% below market
2019
2024
Debt / equity
1,34×
This company
0,62×
Market median
This company
Market median
116% above market
2019
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 2019
Filed via Brønnøysundsregistrene · Period 2018-05-01 – 2019-04-30
View
PDF
More on Infor (norge) AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
