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IT DATA AS
AS
Active
Org 966946873
Fabrikkvegen 13, 6415
Molde
Engroshandel med datamaskiner, tilleggsutstyr til datamaskiner samt programvare
·
NACE 46510
Est. 1993 · 32 years old
22 employees
Monitor
Share
Norway
/
Companies
/
Engroshandel med datamaskiner, tilleggsutstyr til datamaskiner samt programvare
/
IT DATA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
16M
31M
47M
62M
42M
2019
44M
2020
50M
2021
49M
2022
54M
2023
EBITDA
NOK millions
4M
3M
2M
1M
0M
2M
2019
2M
0%
2020
3M
+50%
2021
2M
-33%
2022
2M
0%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
42 230
43 934
50 420
48 708
54 158
Staff expenses
−14 206
−14 517
−16 414
−16 243
−17 417
EBITDA
1 775
2 100
3 061
2 007
2 219
Depreciation & amort.
−153
−129
−136
−144
−231
EBIT
1 621
1 971
2 925
1 863
1 988
Net financials
18
−5
−16
35
470
Profit before tax
1 640
1 966
2 909
1 897
2 458
Tax
371
435
645
424
503
Net profit
1 269
1 531
2 264
1 474
1 955
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
11 316
14 959
17 704
15 969
16 843
Equity
3 852
4 486
5 106
5 908
8 190
Long-term debt
278
230
0
6
104
Short-term debt
7 186
10 243
12 598
10 056
8 550
Total debt
7 463
10 473
12 598
10 062
8 654
Financial ratios
5-year trend
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
2019
2023
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
2019
2023
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
2019
2023
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
2019
2023
Asset turnover
3.22×
This company
1.12×
Market median
+188% vs market
2019
2023
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on IT DATA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network