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WORKSOFT AS
AS
Active
Org 989260715
Hollendergata 3, 4514
Mandal
Computer programming activities
·
NACE 6210
Est. 2006 · 20 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Computer programming activities
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WORKSOFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
18M
27M
36M
24M
2020
22M
2021
26M
2022
31M
2023
29M
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
3M
2020
3M
0%
2021
3M
0%
2022
7M
+133%
2023
4M
-43%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 338
21 888
26 273
30 897
28 626
Staff expenses
−11 047
−11 078
−11 418
−11 523
−12 152
EBITDA
3 074
2 627
2 850
7 133
3 843
Depreciation & amort.
−2 136
−2 269
−2 425
−2 839
−3 137
EBIT
938
358
425
4 295
706
Net financials
−426
−342
−429
−417
−301
Profit before tax
512
16
−4
3 877
405
Tax
−131
−151
−38
811
22
Net profit
643
167
34
3 066
383
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
38 037
36 768
39 837
38 776
42 016
Equity
21 800
21 967
25 891
28 958
29 341
Long-term debt
6 060
4 818
6 464
4 907
2 613
Short-term debt
10 177
9 983
7 482
4 911
10 061
Total debt
16 237
14 801
13 946
9 818
12 675
Financial ratios
5-year trend
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
2020
2024
Equity ratio
69.8%
This company
38.2%
Market median
+83% vs market
2020
2024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 WORKSOFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
