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DSS Consulting AS
AS
Active
Org 947961497
Kontorveien 15, 4033
Stavanger
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1988 · 38 years old
5 employees
www.dss.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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DSS Consulting AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 7M
7M
2020
2021: 12M (+71% vs 2020)
12M
+71%
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 12M (0% vs 2022)
12M
0%
2023
2024: 11M (-8% vs 2023)
11M
-8%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 152
12 447
11 645
11 679
7 449
Staff expenses
−5 272
−6 154
−6 773
−5 730
−4 061
EBITDA
2 379
2 666
2 012
2 970
899
Depreciation & amort.
−35
−48
−51
−72
−75
EBIT
2 344
2 618
1 960
2 898
824
Net financials
−15
−15
−15
−7
−1
Profit before tax
2 329
2 603
1 946
2 891
823
Tax
513
576
428
636
183
Net profit
1 816
2 027
1 517
2 255
640
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 887
4 629
3 880
4 675
4 996
Equity
340
324
297
280
275
Long-term debt
0
0
0
0
0
Short-term debt
3 547
4 304
3 582
4 395
4 721
Total debt
3 547
4 304
3 582
4 395
4 721
Financial ratios
5-year trend
EBITDA margin
21,3 %
This company
15,8 %
Market median
This company
Market median
35% above market
2020
2024
Equity ratio
8,7 %
This company
38,2 %
Market median
This company
Market median
77% below market
2020
2024
Return on equity
534,2 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
16,3 %
This company
8,1 %
Market median
This company
Market median
101% above market
2020
2024
Asset turnover
2,87×
This company
1,12×
Market median
This company
Market median
156% above market
2020
2024
Debt / equity
10,44×
This company
0,62×
Market median
This company
Market median
>999% 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 DSS Consulting AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network