Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Softtech Consulting AS
AS
Active
Org 979198965
Øyaveien 80A, 1900
Fetsund
Computer programming activities
·
NACE 6210
Est. 1997 · 28 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Computer programming activities
/
Softtech Consulting AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 5M
5M
2020
2021: 7M (+40% vs 2020)
7M
+40%
2021
2022: 11M (+57% vs 2021)
11M
+57%
2022
2023: 9M (-18% vs 2022)
9M
-18%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 518
8 877
11 090
7 486
4 786
Staff expenses
−6 989
−8 238
−9 625
−5 278
−3 125
EBITDA
242
257
1 102
1 897
1 385
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
242
257
1 102
1 897
1 385
Net financials
−470
−1
−4
−2
−2
Profit before tax
−228
256
1 098
1 894
1 382
Tax
−0
56
242
417
304
Net profit
−228
200
856
1 478
1 078
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 038
12 428
4 552
3 622
2 360
Equity
1 440
1 668
1 968
1 112
434
Long-term debt
6 750
6 750
0
0
0
Short-term debt
2 848
4 011
2 584
2 510
1 926
Total debt
9 598
10 761
2 584
2 510
1 926
Financial ratios
5-year trend
EBITDA margin
3,2 %
This company
15,8 %
Market median
This company
Market median
80% below market
2020
2024
Equity ratio
13,0 %
This company
38,2 %
Market median
This company
Market median
66% below market
2020
2024
Return on equity
−15,9 %
This company
18,4 %
Market median
This company
Market median
186% below market
2020
2024
Net profit margin
−3,0 %
This company
8,1 %
Market median
This company
Market median
137% below market
2020
2024
Asset turnover
0,68×
This company
1,12×
Market median
This company
Market median
39% below market
2020
2024
Debt / equity
6,67×
This company
0,62×
Market median
This company
Market median
976% above 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 Softtech Consulting AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
