Riskpilot← Back to searchSign inGet full accessNEXTCOM EVOLUTION AS
ASActiveOrg 990538816Storgata 1, 3210 SandefjordComputer programming activities · NACE 6210Est. 20062 employeesnextcom.no
Revenue 2024
NOK 24,7M
+12% vs 2023
EBITDA margin
20.6%
+9% vs 2023
Equity ratio
45.4%
Financial strength
Net profit 2024
NOK 3,9M
+9% vs 2023
| Revenue | NOK 24,7M | +12% |
| EBITDA | NOK 5,1M | +9% |
| Net profit | NOK 3,9M | +9% |
| Total assets | NOK 14M | -3% |
| Equity | NOK 6,3M | +155% |
| Employees | 2 | — |
Legal name
NEXTCOM EVOLUTION AS
Org number
990538816
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
27. november 2006
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Utvikling av programvare og salg av tilhørende programvarelisenser samt eie aksjer i selskap som driver tilsvarende virksomhet.
Address
Storgata 1, 3210 Sandefjord
Email
post@nextcom.no
Website
nextcom.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 464 | 16 761 | 19 356 | 22 051 | 24 712 |
| Staff expenses | −2 732 | −3 262 | −4 060 | −4 290 | −4 349 |
| EBITDA | 3 181 | 1 927 | 2 267 | 4 649 | 5 084 |
| Depreciation & amort. | −2 | −12 | −77 | −94 | −105 |
| EBIT | 3 179 | 1 915 | 2 189 | 4 555 | 4 979 |
| Net financials | −89 | −81 | −83 | −127 | −148 |
| Profit before tax | 3 090 | 1 834 | 2 107 | 4 428 | 4 831 |
| Tax | 602 | 406 | 322 | 898 | 974 |
| Net profit | 2 487 | 1 428 | 1 785 | 3 530 | 3 857 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 670 | 12 292 | 12 025 | 14 456 | 13 971 |
| Equity | 7 548 | 5 576 | 6 646 | 2 481 | 6 339 |
| Long-term debt | 1 939 | 1 845 | 1 733 | 1 630 | 1 540 |
| Short-term debt | 3 184 | 4 871 | 3 646 | 10 344 | 6 092 |
| Total debt | 5 123 | 6 716 | 5 379 | 11 974 | 7 632 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20202024
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
60.9%
This company
18.4%
Market median
+231% vs market
20202024
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20202024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20202024
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
ØB Deputy Member | Deputy Member | 2013 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Wolf Holding As
NEXTCOM EVOLUTION AS Board members of NEXTCOM EVOLUTION AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Bjørnstad | Deputy Member | 0 companies |
| Steinar Talmoen | Board of Directors | 0 companies |
| Thomas Wolf | Chairman | 0 companies |