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Leaddesk Solutions AS
AS
Active
Org 950419016
Nedre Vollgate 5, 0158
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1989 · 37 years old
16 employees
Monitor
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
Leaddesk Solutions AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
65M
49M
32M
16M
0M
2020: 40M
40M
2020
2021: 38M (-5% vs 2020)
38M
-5%
2021
2022: 46M (+21% vs 2021)
46M
+21%
2022
2023: 49M (+7% vs 2022)
49M
+7%
2023
2024: 52M (+6% vs 2023)
52M
+6%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
2020: 3M
3M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 2M
2M
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 7M (+75% vs 2023)
7M
+75%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
52 295
49 311
45 593
38 281
39 777
Staff expenses
−14 213
−14 279
−13 819
−13 937
−17 670
EBITDA
7 251
3 832
2 422
−102
2 761
Depreciation & amort.
−2 880
−2 102
−1 225
−679
−217
EBIT
4 371
1 731
1 197
−781
2 544
Net financials
−1 867
−212
−88
320
442
Profit before tax
2 504
1 518
1 109
−460
2 986
Tax
552
334
246
−101
658
Net profit
1 952
1 184
863
−359
2 327
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
50 003
41 963
37 192
33 777
28 063
Equity
12 523
10 572
9 388
8 524
8 884
Long-term debt
13 610
2 984
1 446
0
0
Short-term debt
23 870
28 407
26 358
25 252
19 180
Total debt
37 480
31 391
27 804
25 252
19 180
Financial ratios
5-year trend
EBITDA margin
13,9 %
This company
15,8 %
Market median
This company
Market median
12% below market
2020
2024
Equity ratio
25,0 %
This company
38,2 %
Market median
This company
Market median
35% below market
2020
2024
Return on equity
15,6 %
This company
18,4 %
Market median
This company
Market median
15% below market
2020
2024
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2020
2024
Asset turnover
1,05×
This company
1,12×
Market median
This company
Market median
6% below market
2020
2024
Debt / equity
2,99×
This company
0,62×
Market median
This company
Market median
382% 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 Leaddesk Solutions AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
