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Focus Software AS
AS
Active
Org 976377699
Billingstadsletta 19B, 1396
Billingstad
Other software publishing
·
NACE 5829
Est. 1996 · 30 years old
52 employees
www.focus.no
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Norway
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Focus Software AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
163M
122M
82M
41M
0M
2016: 75M
75M
2016
2017: 76M (+1% vs 2016)
76M
+1%
2017
2018: 95M (+25% vs 2017)
95M
+25%
2018
2019: 108M (+14% vs 2018)
108M
+14%
2019
2020: 131M (+21% vs 2019)
131M
+21%
2020
EBITDA
NOK millions
15M
11M
7M
4M
0M
2016: 6M
6M
2016
2017: 6M (0% vs 2016)
6M
0%
2017
2018: 8M (+33% vs 2017)
8M
+33%
2018
2019: 9M (+13% vs 2018)
9M
+13%
2019
2020: 12M (+33% vs 2019)
12M
+33%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
130 503
108 407
95 462
76 117
75 061
Staff expenses
−51 419
−43 954
−38 502
−33 603
−29 886
EBITDA
11 729
8 693
8 381
5 767
6 314
Depreciation & amort.
−70
−107
−119
−191
−322
EBIT
11 659
8 586
8 261
5 576
5 992
Net financials
3 622
−362
−116
−146
−78
Profit before tax
15 281
8 224
8 145
5 430
5 914
Tax
2 491
1 815
1 203
659
930
Net profit
12 790
6 409
6 942
4 771
4 984
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
62 022
52 021
45 146
37 405
30 152
Equity
25 651
19 549
13 140
11 013
9 719
Long-term debt
0
0
0
0
0
Short-term debt
36 371
32 472
32 006
26 392
20 433
Total debt
36 371
32 472
32 006
26 392
20 433
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
This company
Market median
43% below market
2016
2020
Equity ratio
41.4%
This company
38.2%
Market median
This company
Market median
8% above market
2016
2020
Return on equity
49.9%
This company
18.4%
Market median
This company
Market median
171% above market
2016
2020
Net profit margin
9.8%
This company
8.1%
Market median
This company
Market median
21% above market
2016
2020
Asset turnover
2.10×
This company
1.12×
Market median
This company
Market median
87% above market
2016
2020
Debt / equity
1.42×
This company
0.62×
Market median
This company
Market median
129% above market
2016
2020
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Focus Software AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
