Riskpilot← Back to searchSign inGet full accessNSHIFT GROUP AS
ASActiveOrg 979306725Stortorvet 7, 0155 OsloComputer programming activities · NACE 6210Est. 199712 employeeswww.consignor.com
Revenue 2024
NOK 437,1M
+8% vs 2023
EBITDA margin
9.7%
-47% vs 2023
Equity ratio
76.3%
Financial strength
Net profit 2024
NOK 50,2M
+183% vs 2023
| Revenue | NOK 437,1M | +8% |
| EBITDA | NOK 42,3M | -47% |
| Net profit | NOK 50,2M | +183% |
| Total assets | NOK 3,2B | -1% |
| Equity | NOK 2,4B | +0% |
| Employees | 12 | — |
Legal name
NSHIFT GROUP AS
Org number
979306725
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
29. september 1997
Share capital
NOK 347 439
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Stortorvet 7, 0155 Oslo
Phone
+4721403736
Website
www.consignor.com
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45 630 | 50 884 | 57 582 | 20 890 | 26 178 | 32 150 | 40 044 | 55 796 | 63 270 | 76 484 | 83 024 | 102 603 | 144 023 | 246 173 | 266 197 | 404 871 | 437 056 |
| Staff expenses | −21 715 | −26 931 | −31 545 | −10 587 | −10 918 | −11 678 | −14 033 | −18 110 | −23 806 | −25 453 | −26 527 | −29 268 | −42 136 | −0 | −0 | −0 | −0 |
| EBITDA | 6 723 | 4 937 | 6 422 | −847 | −3 692 | −1 949 | −2 580 | 281 | −4 228 | 3 412 | 5 325 | 645 | −175 | 15 601 | −2 550 | 80 188 | 42 292 |
| Depreciation & amort. | −781 | −1 434 | −1 405 | −907 | −768 | −824 | −745 | −895 | −1 084 | −1 108 | −965 | −3 588 | −5 637 | −5 154 | −6 065 | −7 765 | −7 555 |
| EBIT | 5 942 | 3 503 | 5 017 | −1 754 | −4 460 | −2 773 | −3 325 | −614 | −5 312 | 2 304 | 4 360 | −2 943 | −5 812 | 10 447 | −8 615 | 72 423 | 34 737 |
| Net financials | 1 009 | −155 | 57 | 9 707 | 7 028 | 12 612 | 11 471 | 7 336 | 15 433 | 10 068 | 20 416 | 29 913 | 17 090 | 5 710 | −424 751 | −42 245 | 31 237 |
| Profit before tax | 6 950 | 3 347 | 5 074 | 7 953 | 2 568 | 9 839 | 8 146 | 6 721 | 10 121 | 12 372 | 24 776 | 26 970 | 11 277 | 16 157 | −433 366 | 30 179 | 65 974 |
| Tax | 997 | 1 494 | 1 237 | 1 308 | 1 121 | 1 511 | 773 | 760 | 376 | 1 956 | 2 435 | 1 056 | 3 161 | 3 408 | −0 | −0 | −0 |
| Net profit | 5 954 | 1 853 | 3 837 | 6 645 | 1 448 | 8 327 | 7 372 | 5 961 | 9 745 | 10 416 | 22 340 | 25 914 | 8 116 | 12 749 | −433 673 | 17 753 | 50 169 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 266 | 22 515 | 25 777 | 18 755 | 20 718 | 30 829 | 51 394 | 48 128 | 40 266 | 47 459 | 80 562 | 110 924 | 77 290 | 3 153 211 | 2 869 351 | 3 188 624 | 3 164 842 |
| Equity | 7 655 | 8 287 | 8 106 | 12 434 | 13 060 | 17 358 | 10 480 | 6 176 | 8 921 | 18 576 | 3 533 | 14 447 | 8 263 | 2 854 987 | 2 424 982 | 2 411 863 | 2 415 012 |
| Long-term debt | 0 | 0 | 0 | 525 | 525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160 265 | 374 546 | 572 838 | 538 527 |
| Short-term debt | 15 611 | 14 228 | 17 672 | 5 796 | 7 134 | 13 472 | 40 914 | 41 952 | 31 346 | 28 883 | 77 029 | 96 477 | 69 028 | 137 959 | 69 822 | 203 923 | 211 303 |
| Total debt | 15 611 | 14 228 | 17 672 | 6 321 | 7 659 | 13 472 | 40 914 | 41 952 | 31 346 | 28 883 | 77 029 | 96 477 | 69 028 | 298 224 | 444 368 | 776 761 | 749 830 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20082024
Equity ratio
76.3%
This company
38.2%
Market median
+100% vs market
20082024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20082024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20082024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20082024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Conan Bidco As | Company | 100.0% | 100.0% | 2024 |
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Conan Holdco As
NSHIFT GROUP AS Board members of NSHIFT GROUP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Peter Magnusson | Chief Executive Officer | 0 companies |
| Andrew William Hicks | Chairman | 0 companies |
| Sune Mattias Gredenhag | Board of Directors | 0 companies |
| Peter Tang Thomsen | Chairman | 0 companies |
| Thomas Angell | Chairman | 0 companies |
| Ross Gordon Findlay | Board of Directors | 0 companies |
| Lars Dige Pedersen | Chairman | 0 companies |