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ØKOSOFT AS
AS
Active
Org 936855660
Osloveien 41, 1440
Drøbak
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 1985 · 41 years old
3 employees
www.okosoft.no
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Norway
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Companies
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Computer consultancy and computer facilities management activities
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ØKOSOFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
18M
2020
20M
2021
20M
2022
19M
2023
18M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
2M
0%
2023
1M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 150
19 511
19 669
18 568
18 095
Staff expenses
−3 410
−3 102
−2 494
−3 164
−4 037
EBITDA
979
1 300
2 276
1 718
1 026
Depreciation & amort.
−402
−313
−338
−202
−135
EBIT
577
987
1 938
1 516
891
Net financials
632
17
−529
262
360
Profit before tax
1 209
1 004
1 409
1 778
1 251
Tax
225
218
417
335
219
Net profit
984
786
992
1 443
1 032
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 711
5 229
5 919
6 554
7 289
Equity
1 921
2 207
3 199
4 642
5 674
Long-term debt
569
919
666
20
0
Short-term debt
2 221
2 104
2 054
1 892
1 615
Total debt
2 791
3 023
2 720
1 912
1 615
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Equity ratio
77.8%
This company
38.2%
Market median
+104% vs market
2020
2024
Return on equity
18.2%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
2020
2024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
2020
2024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs 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 ØKOSOFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network