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It Partner Helgeland AS
AS
Active
Org 983671292
Novikveien 99, 8802
Sandnessjøen
Konsulentvirksomhet tilknyttet informasjonsteknologi
·
NACE 62020
Est. 2001 · 24 years old
28 employees
serit.no
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Konsulentvirksomhet tilknyttet informasjonsteknologi
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It Partner Helgeland AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
82M
62M
41M
21M
0M
2016: 46M
46M
2016
2017: 53M (+15% vs 2016)
53M
+15%
2017
2018: 57M (+8% vs 2017)
57M
+8%
2018
2019: 64M (+12% vs 2018)
64M
+12%
2019
2020: 66M (+3% vs 2019)
66M
+3%
2020
EBITDA
NOK millions
11M
8M
6M
3M
0M
2016: 3M
3M
2016
2017: 4M (+33% vs 2016)
4M
+33%
2017
2018: 4M (0% vs 2017)
4M
0%
2018
2019: 6M (+50% vs 2018)
6M
+50%
2019
2020: 9M (+50% vs 2019)
9M
+50%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
66 040
63 697
56 551
52 768
46 479
Staff expenses
−22 672
−21 147
−18 029
−17 278
−15 931
EBITDA
8 917
6 274
4 264
3 909
3 069
Depreciation & amort.
−616
−709
−424
−302
−141
EBIT
8 301
5 565
3 839
3 606
2 927
Net financials
174
52
107
87
88
Profit before tax
8 475
5 617
3 946
3 694
3 015
Tax
1 889
1 262
946
918
769
Net profit
6 586
4 355
3 001
2 776
2 246
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
26 310
20 984
16 626
15 897
14 947
Equity
9 839
8 103
3 689
2 585
2 692
Long-term debt
0
0
0
0
0
Short-term debt
16 471
12 880
12 937
13 312
12 255
Total debt
16 471
12 880
12 937
13 312
12 255
Financial ratios
5-year trend
EBITDA margin
13,5 %
This company
15,8 %
Market median
This company
Market median
15% below market
2016
2020
Equity ratio
37,4 %
This company
38,2 %
Market median
This company
Market median
2% below market
2016
2020
Return on equity
66,9 %
This company
18,4 %
Market median
This company
Market median
264% above market
2016
2020
Net profit margin
10,0 %
This company
8,1 %
Market median
This company
Market median
23% above market
2016
2020
Asset turnover
2,51×
This company
1,12×
Market median
This company
Market median
124% above market
2016
2020
Debt / equity
1,67×
This company
0,62×
Market median
This company
Market median
169% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on It Partner Helgeland AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
