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NEGOTIA
FLI
Active
Org 970167986
Lakkegata 23, 0187
Oslo
Activities of trade unions
·
NACE 9420
Est. 1993 · 32 years old
41 employees
Monitor
Share
Norway
/
Companies
/
Activities of trade unions
/
NEGOTIA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
30M
60M
91M
121M
100M
2020
87M
2021
93M
2022
101M
2023
105M
2024
EBITDA
NOK millions
20M
15M
10M
5M
0M
2M
2020
10M
+400%
2021
16M
+60%
2022
4M
-75%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
99 666
87 430
92 898
100 694
105 348
Staff expenses
−0
−53 021
−34 584
−52 175
−54 339
EBITDA
1 603
10 184
15 873
3 696
−427
Depreciation & amort.
−0
−1 620
−2 375
−2 741
−3 956
EBIT
1 603
8 564
13 498
955
−4 383
Net financials
1 855
13 811
−5 017
17 870
18 698
Profit before tax
1 603
22 376
8 480
18 825
14 316
Tax
−0
−0
−0
−0
−0
Net profit
1 603
22 376
8 480
18 825
14 316
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
137 265
167 315
161 715
180 875
194 266
Equity
100 268
122 644
131 124
149 949
164 265
Long-term debt
0
0
0
0
0
Short-term debt
12 831
12 345
12 569
12 631
14 878
Total debt
12 831
12 345
12 569
12 631
14 878
Financial ratios
5-year trend
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
2020
2024
Equity ratio
84.6%
This company
38.2%
Market median
+121% vs market
2020
2024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
2020
2024
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
2020
2024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
2020
2024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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 NEGOTIA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
