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Habitus AS
AS
Active
Org 986300503
Dronningens Gate 22, 0154
Oslo
Other software publishing
·
NACE 5829
Est. 2003 · 22 years old
4 employees
www.barnehageforum.no
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Norway
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Other software publishing
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Habitus AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 12M
12M
2020
2021: 12M (0% vs 2020)
12M
0%
2021
2022: 11M (-8% vs 2021)
11M
-8%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 10M (-9% vs 2023)
10M
-9%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 213
10 662
10 907
12 118
11 638
Staff expenses
−3 886
−4 565
−3 999
−3 667
−3 194
EBITDA
2 226
1 936
2 076
2 813
2 856
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
2 226
1 936
2 076
2 813
2 856
Net financials
−9
284
−2
563
218
Profit before tax
2 217
2 220
2 074
3 376
3 075
Tax
493
377
463
660
677
Net profit
1 723
1 843
1 611
2 716
2 398
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 717
4 953
3 603
5 294
4 829
Equity
435
435
435
435
435
Long-term debt
0
0
0
0
0
Short-term debt
3 282
4 518
3 168
4 859
4 394
Total debt
3 282
4 518
3 168
4 859
4 394
Financial ratios
5-year trend
EBITDA margin
21,8 %
This company
15,8 %
Market median
This company
Market median
38% above market
2020
2024
Equity ratio
11,7 %
This company
38,2 %
Market median
This company
Market median
69% below market
2020
2024
Return on equity
396,3 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
16,9 %
This company
8,1 %
Market median
This company
Market median
109% above market
2020
2024
Asset turnover
2,75×
This company
1,12×
Market median
This company
Market median
146% above market
2020
2024
Debt / equity
7,55×
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 Habitus AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network