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Software Scenario AS
AS
Active
Org 979118031
Annen undervisning ikke nevnt annet sted
·
NACE 85599
Est. 1997 · 28 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Annen undervisning ikke nevnt annet sted
/
Software Scenario AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2017: 10M
10M
2017
2018: 14M (+40% vs 2017)
14M
+40%
2018
2019: 12M (-14% vs 2018)
12M
-14%
2019
2020: 16M (+33% vs 2019)
16M
+33%
2020
2021: 17M (+6% vs 2020)
17M
+6%
2021
EBITDA
NOK millions
9M
7M
4M
2M
0M
2017: 2M
2M
2017
2018: 7M (+250% vs 2017)
7M
+250%
2018
2019: 2M (-71% vs 2018)
2M
-71%
2019
2020: 4M (+100% vs 2019)
4M
+100%
2020
2021: 2M (-50% vs 2020)
2M
-50%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
16 576
16 135
11 611
14 124
9 710
Staff expenses
−12 375
−11 268
−8 811
−6 596
−9 863
EBITDA
2 086
3 956
2 020
6 793
2 189
Depreciation & amort.
−1 021
−2 609
−3 395
−3 311
−2 773
EBIT
1 065
1 347
−1 374
3 482
−584
Net financials
−66
13
−15
13
9
Profit before tax
998
1 360
−1 390
3 495
−575
Tax
−0
−0
−0
−0
−0
Net profit
998
1 360
−1 390
3 495
−575
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
11 511
9 781
10 557
15 969
5 980
Equity
2 838
5 839
4 479
5 869
4 374
Long-term debt
0
0
0
0
0
Short-term debt
8 674
3 942
6 078
10 100
1 606
Total debt
8 674
3 942
6 078
10 100
1 606
Financial ratios
5-year trend
EBITDA margin
12,6 %
This company
15,8 %
Market median
This company
Market median
20% below market
2017
2021
Equity ratio
24,7 %
This company
38,2 %
Market median
This company
Market median
35% below market
2017
2021
Return on equity
35,2 %
This company
18,4 %
Market median
This company
Market median
91% above market
2017
2021
Net profit margin
6,0 %
This company
8,1 %
Market median
This company
Market median
26% below market
2017
2021
Asset turnover
1,44×
This company
1,12×
Market median
This company
Market median
29% above market
2017
2021
Debt / equity
3,06×
This company
0,62×
Market median
This company
Market median
394% above market
2017
2021
Annual reports & filings
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
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
More on Software Scenario AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
