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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 · 28 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
Refsnes Data AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
71M
53M
35M
18M
0M
2020: 36M
36M
2020
2021: 44M (+22% vs 2020)
44M
+22%
2021
2022: 57M (+30% vs 2021)
57M
+30%
2022
2023: 48M (-16% vs 2022)
48M
-16%
2023
2024: 43M (-10% vs 2023)
43M
-10%
2024
EBITDA
NOK millions
29M
21M
14M
7M
0M
2020: 16M
16M
2020
2021: 16M (0% vs 2020)
16M
0%
2021
2022: 23M (+44% vs 2021)
23M
+44%
2022
2023: 18M (-22% vs 2022)
18M
-22%
2023
2024: 20M (+11% vs 2023)
20M
+11%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
43 405
48 150
57 403
44 157
35 848
Staff expenses
−17 104
−24 281
−31 011
−26 213
−17 546
EBITDA
20 200
18 218
22 634
15 622
15 512
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
20 200
18 218
22 634
15 622
15 512
Net financials
−94
−36
324
−163
−15
Profit before tax
20 106
18 181
22 958
15 458
15 497
Tax
4 423
4 008
5 053
3 401
3 411
Net profit
15 683
14 174
17 905
12 057
12 086
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
23 432
25 641
29 937
23 692
20 057
Equity
103
100
107
202
144
Long-term debt
0
0
0
0
0
Short-term debt
23 329
25 540
29 830
23 490
19 913
Total debt
23 329
25 540
29 830
23 490
19 913
Financial ratios
5-year trend
EBITDA margin
46.5%
This company
15.8%
Market median
This company
Market median
194% above market
2020
2024
Equity ratio
0.4%
This company
38.2%
Market median
This company
Market median
99% below market
2020
2024
Return on equity
>999%
This company
18.4%
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
36.1%
This company
8.1%
Market median
This company
Market median
346% above market
2020
2024
Asset turnover
1.85×
This company
1.12×
Market median
This company
Market median
65% above market
2020
2024
Debt / equity
225.55×
This company
0.62×
Market median
This company
Market median
>999% 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 Refsnes Data AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
