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UPHEADS AS
AS
Active
Org 980893936
Vestre Svanholmen 4, 4313
Sandnes
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1999 · 27 years old
282 employees
www.upheads.no
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Norway
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Companies
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Computer consultancy and computer facilities management activities
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UPHEADS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
145M
290M
435M
580M
174M
2020
217M
2021
264M
2022
412M
2023
504M
2024
EBITDA
NOK millions
116M
87M
58M
29M
0M
34M
2020
46M
+35%
2021
44M
-4%
2022
46M
+5%
2023
93M
+102%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
174 025
216 906
263 848
411 688
504 392
Staff expenses
−60 743
−74 333
−99 302
−145 474
−178 813
EBITDA
34 487
46 227
44 438
46 187
92 930
Depreciation & amort.
−5 575
−4 841
−8 772
−0
−30 400
EBIT
28 913
41 386
35 667
46 187
62 530
Net financials
211
1 857
190
−3 503
−6 505
Profit before tax
29 124
43 244
35 856
42 684
56 026
Tax
6 056
9 400
7 900
9 394
17 867
Net profit
23 068
33 844
27 957
33 290
38 159
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
117 365
172 956
205 106
417 166
445 455
Equity
35 205
60 249
50 705
151 853
176 320
Long-term debt
2 604
12 564
44 197
129 278
92 078
Short-term debt
79 556
100 144
110 204
136 034
176 282
Total debt
82 160
112 708
154 401
265 313
268 359
Financial ratios
5-year trend
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
2020
2024
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2020
2024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
2020
2024
Debt / equity
1.53×
This company
0.62×
Market median
-147% 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
More on UPHEADS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
