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Semaphore Consulting Partners AS
AS
Active
Org 989925970
Jonsokveien 5, 1369
Stabekk
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2006 · 19 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
Semaphore Consulting Partners AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
39M
29M
19M
10M
0M
2020: 11M
11M
2020
2021: 15M (+36% vs 2020)
15M
+36%
2021
2022: 19M (+27% vs 2021)
19M
+27%
2022
2023: 26M (+37% vs 2022)
26M
+37%
2023
2024: 31M (+19% vs 2023)
31M
+19%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
31 340
25 817
19 085
14 643
11 292
Staff expenses
−21 668
−17 690
−13 659
−10 867
−8 711
EBITDA
1 067
420
1 657
749
1 198
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 067
420
1 657
749
1 198
Net financials
3
−1
−1
−3
−4
Profit before tax
1 070
419
1 656
747
1 194
Tax
239
96
367
167
283
Net profit
831
323
1 290
580
911
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 381
8 826
6 983
5 702
4 665
Equity
3 888
3 857
3 534
2 244
1 995
Long-term debt
0
0
0
0
0
Short-term debt
6 494
4 969
3 449
3 458
2 671
Total debt
6 494
4 969
3 449
3 458
2 671
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
This company
Market median
78% below market
2020
2024
Equity ratio
37.4%
This company
38.2%
Market median
This company
Market median
2% below market
2020
2024
Return on equity
21.4%
This company
18.4%
Market median
This company
Market median
16% above market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
This company
Market median
67% below market
2020
2024
Asset turnover
3.02×
This company
1.12×
Market median
This company
Market median
170% above market
2020
2024
Debt / equity
1.67×
This company
0.62×
Market median
This company
Market median
169% 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 Semaphore Consulting Partners AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
