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REFSNES DATA AS
AS
Active
Org 980126641
Larsamyrå 18, 4313 Sandnes
Computer consultancy and computer facilities management activities · NACE 6220
Est. 1998
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 43,4M
-10% vs 2023
EBITDA margin
46.5%
+11% vs 2023
Equity ratio
0.4%
Financial strength
Net profit 2024
NOK 15,7M
+11% vs 2023
EBITDA — year on year
NOK millions
29M
22M
14M
7M
0M
16M
2020
16M
0%
2021
23M
+44%
2022
18M
-22%
2023
20M
+11%
2024
Key figures
Annual report 2024
Revenue
NOK 43,4M
-10%
EBITDA
NOK 20,2M
+11%
Net profit
NOK 15,7M
+11%
Total assets
NOK 23,4M
-9%
Equity
NOK 103K
+3%
Employees
5
—
Company information
Legal name
REFSNES DATA AS
Org number
980126641
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. juli 1998
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Larsamyrå 18, 4313 Sandnes
Phone
+4751688998
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Companies in Computer consultancy and computer facilities management activities
Companies in Sandnes
All Norway companies
Revenue
NOK millions
0M
16M
33M
49M
66M
36M
2020
44M
2021
57M
2022
48M
2023
43M
2024
EBITDA
NOK millions
0M
7M
13M
20M
26M
16M
2020
16M
2021
23M
2022
18M
2023
20M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
35 848
44 157
57 403
48 150
43 405
Staff expenses
−17 546
−26 213
−31 011
−24 281
−17 104
EBITDA
15 512
15 622
22 634
18 218
20 200
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
15 512
15 622
22 634
18 218
20 200
Net financials
−15
−163
324
−36
−94
Profit before tax
15 497
15 458
22 958
18 181
20 106
Tax
3 411
3 401
5 053
4 008
4 423
Net profit
12 086
12 057
17 905
14 174
15 683
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 057
23 692
29 937
25 641
23 432
Equity
144
202
107
100
103
Long-term debt
0
0
0
0
0
Short-term debt
19 913
23 490
29 830
25 540
23 329
Total debt
19 913
23 490
29 830
25 540
23 329
Financial ratios
5-year trend
EBITDA margin
46.5%
This company
15.8%
Market median
+194% vs market
2020
2024
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
2020
2024
Return on equity
15163.0%
This company
18.4%
Market median
+82308% vs market
2020
2024
Net profit margin
36.1%
This company
8.1%
Market median
+346% vs market
2020
2024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
2020
2024
Debt / equity
225.55×
This company
0.62×
Market median
-36279% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JE
Jan Egil Refsnes
Chairman
2012
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ståle Refsnes
Individual
12%
12%
2024
Hege Refsnes
Individual
12%
12%
2024
Børge Refsnes
Individual
12%
12%
2024
Kjr Finans As
Company
12%
12%
2024
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Company hierarchy
REFSNES DATA AS
(this company)
W3SCHOOLS NETWORK AS
Board network connections
Board members of REFSNES DATA AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Egil Refsnes
Chairman
0 companies