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Edisys Consulting AS
AS
Active
Org 990399123
Munkedamsveien 3B, 0161
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2006 · 19 years old
13 employees
edisys.no
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Norway
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Companies
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Computer consultancy and computer facilities management activities
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Edisys Consulting AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
35M
26M
17M
9M
0M
2020: 26M
26M
2020
2021: 28M (+8% vs 2020)
28M
+8%
2021
2022: 26M (-7% vs 2021)
26M
-7%
2022
2023: 25M (-4% vs 2022)
25M
-4%
2023
2024: 22M (-12% vs 2023)
22M
-12%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 372
25 156
26 387
28 372
26 410
Staff expenses
−20 117
−19 782
−20 883
−23 379
−22 125
EBITDA
61
1 438
1 586
2 695
2 385
Depreciation & amort.
−0
−0
−41
−41
−48
EBIT
61
1 438
1 545
2 654
2 337
Net financials
101
144
38
36
43
Profit before tax
162
1 581
1 583
2 689
2 380
Tax
38
356
367
598
530
Net profit
124
1 225
1 216
2 091
1 850
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 917
10 413
11 912
12 926
13 138
Equity
1 932
3 234
2 788
2 757
3 748
Long-term debt
0
0
0
0
0
Short-term debt
6 985
7 179
9 123
10 168
9 391
Total debt
6 985
7 179
9 123
10 168
9 391
Financial ratios
5-year trend
EBITDA margin
0,3 %
This company
15,8 %
Market median
This company
Market median
98% below market
2020
2024
Equity ratio
21,7 %
This company
38,2 %
Market median
This company
Market median
43% below market
2020
2024
Return on equity
6,4 %
This company
18,4 %
Market median
This company
Market median
65% below market
2020
2024
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2020
2024
Asset turnover
2,51×
This company
1,12×
Market median
This company
Market median
124% above market
2020
2024
Debt / equity
3,61×
This company
0,62×
Market median
This company
Market median
482% 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 Edisys Consulting AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
