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NTC Services AS
AS
Active
Org 988534005
Billingstadsletta 17, 1396
Billingstad
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2005 · 20 years old
19 employees
www.ntcservices.no
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Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
NTC Services AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
134M
101M
67M
34M
0M
2020: 22M
22M
2020
2021: 19M (-14% vs 2020)
19M
-14%
2021
2022: 25M (+32% vs 2021)
25M
+32%
2022
2023: 35M (+40% vs 2022)
35M
+40%
2023
2024: 108M (+209% vs 2023)
108M
+209%
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 13M (+160% vs 2023)
13M
+160%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
108 470
34 721
25 061
19 477
22 425
Staff expenses
−11 743
−5 390
−4 819
−4 109
−2 676
EBITDA
12 832
4 983
2 718
1 950
1 586
Depreciation & amort.
−1 005
−723
−619
−519
−158
EBIT
11 827
4 260
2 098
1 431
1 428
Net financials
−558
−728
−228
−177
−337
Profit before tax
11 268
3 532
1 870
1 254
1 091
Tax
2 493
779
117
276
278
Net profit
8 775
2 754
1 753
978
814
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
73 388
45 599
10 515
11 187
13 046
Equity
14 006
5 231
3 477
2 437
2 381
Long-term debt
1 659
1 894
2 129
2 287
2 445
Short-term debt
57 724
38 475
4 910
6 463
8 221
Total debt
59 383
40 368
7 038
8 750
10 666
Financial ratios
5-year trend
EBITDA margin
11,8 %
This company
15,8 %
Market median
This company
Market median
25% below market
2020
2024
Equity ratio
19,1 %
This company
38,2 %
Market median
This company
Market median
50% below market
2020
2024
Return on equity
62,7 %
This company
18,4 %
Market median
This company
Market median
241% above market
2020
2024
Net profit margin
8,1 %
This company
8,1 %
Market median
This company
Market median
0% above market
2020
2024
Asset turnover
1,48×
This company
1,12×
Market median
This company
Market median
32% above market
2020
2024
Debt / equity
4,24×
This company
0,62×
Market median
This company
Market median
584% 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 NTC Services AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
