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De Facto AS
AS
Active
Org 976057449
Festningsveien 8A, 3182
Horten
Business and other management consultancy activities
·
NACE 7020
Est. 1996 · 30 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
De Facto AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 048
1 263
877
1 832
1 568
Staff expenses
−23
−15
−0
−34
−86
EBITDA
362
676
313
844
511
Depreciation & amort.
−279
−192
−190
−186
−182
EBIT
82
484
122
658
329
Net financials
1 809
11 432
−198
−207
−182
Profit before tax
1 892
11 916
−76
451
147
Tax
−0
138
−0
128
51
Net profit
1 892
11 778
−76
323
96
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
32 708
27 264
16 879
17 290
16 695
Equity
32 436
19 341
7 563
7 639
7 316
Long-term debt
0
0
2 422
4 647
4 912
Short-term debt
272
7 922
6 894
5 004
4 467
Total debt
272
7 922
9 316
9 651
9 379
Financial ratios
5-year trend
EBITDA margin
17,7 %
This company
15,8 %
Market median
This company
Market median
12% above market
2021
2025
Equity ratio
99,2 %
This company
38,2 %
Market median
This company
Market median
160% above market
2021
2025
Return on equity
5,8 %
This company
18,4 %
Market median
This company
Market median
68% below market
2021
2025
Net profit margin
92,4 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2021
2025
Debt / equity
0,01×
This company
0,62×
Market median
This company
Market median
98% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on De Facto AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
