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Cartagena AS
AS
Active
Org 964795037
Karl Johans Gate 13, 0154
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1992 · 33 years old
13 employees
www.cartagena.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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Cartagena AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
42M
32M
21M
11M
0M
2020: 17M
17M
2020
2021: 21M (+24% vs 2020)
21M
+24%
2021
2022: 28M (+33% vs 2021)
28M
+33%
2022
2023: 32M (+14% vs 2022)
32M
+14%
2023
2024: 34M (+6% vs 2023)
34M
+6%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 4M (+300% vs 2020)
4M
+300%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
33 709
31 756
28 087
21 199
17 000
Staff expenses
−18 007
−18 425
−14 918
−11 455
−9 630
EBITDA
1 305
3 404
4 075
3 658
1 114
Depreciation & amort.
−63
−83
−191
−236
−361
EBIT
1 242
3 321
3 885
3 422
753
Net financials
−24
−17
−31
−24
−20
Profit before tax
1 219
3 304
3 854
3 398
733
Tax
277
737
849
748
163
Net profit
942
2 567
3 005
2 650
570
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 904
8 423
7 312
5 710
3 750
Equity
2 923
1 981
1 915
409
810
Long-term debt
0
0
0
0
0
Short-term debt
5 982
6 442
5 397
5 300
2 940
Total debt
5 982
6 442
5 397
5 300
2 940
Financial ratios
5-year trend
EBITDA margin
3,9 %
This company
15,8 %
Market median
This company
Market median
75% below market
2020
2024
Equity ratio
32,8 %
This company
38,2 %
Market median
This company
Market median
14% below market
2020
2024
Return on equity
32,2 %
This company
18,4 %
Market median
This company
Market median
75% above market
2020
2024
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2020
2024
Asset turnover
3,79×
This company
1,12×
Market median
This company
Market median
238% above market
2020
2024
Debt / equity
2,05×
This company
0,62×
Market median
This company
Market median
231% 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 Cartagena AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
