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Softwareone AS
AS
Active
Org 991124810
Gullhaug Torg 5, 0484
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2007 · 19 years old
346 employees
www.crayon.no
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Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
Softwareone AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4.0B
3.0B
2.0B
1.0B
0B
2020: 2.7B
2.7B
2020
2021: 3.2B (+18% vs 2020)
3.2B
+18%
2021
2022: 0.7B (-78% vs 2021)
0.7B
-78%
2022
2023: 0.9B (+20% vs 2022)
0.9B
+20%
2023
2024: 1.0B (+10% vs 2023)
1.0B
+10%
2024
EBITDA
NOK millions
364M
273M
182M
91M
0M
2020: 165M
165M
2020
2021: 185M (+12% vs 2020)
185M
+12%
2021
2022: 231M (+25% vs 2021)
231M
+25%
2022
2023: 264M (+14% vs 2022)
264M
+14%
2023
2024: 292M (+11% vs 2023)
292M
+11%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
962 764
875 323
729 784
3 247 432
2 747 252
Staff expenses
−464 996
−443 118
−357 981
−289 993
−248 908
EBITDA
292 385
263 952
231 445
184 979
164 946
Depreciation & amort.
−0
−0
−0
−0
−7 844
EBIT
292 385
263 952
231 445
184 979
157 103
Net financials
−58 392
−264 961
−116 061
12 807
28 926
Profit before tax
233 993
−1 009
115 384
197 787
186 028
Tax
52 108
471
25 886
43 971
41 210
Net profit
181 885
−1 479
89 498
153 816
144 818
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 172 186
3 184 543
3 677 116
3 411 607
1 988 425
Equity
154 961
144 146
141 595
82 462
82 658
Long-term debt
3 244
8 250
7 330
4 228
10 698
Short-term debt
4 013 981
3 032 148
3 528 191
3 324 917
1 895 069
Total debt
4 017 225
3 040 398
3 535 521
3 329 145
1 905 767
Financial ratios
5-year trend
EBITDA margin
30,4 %
This company
15,8 %
Market median
This company
Market median
92% above market
2020
2024
Equity ratio
3,7 %
This company
38,2 %
Market median
This company
Market median
90% below market
2020
2024
Return on equity
117,4 %
This company
18,4 %
Market median
This company
Market median
538% above market
2020
2024
Net profit margin
18,9 %
This company
8,1 %
Market median
This company
Market median
133% above market
2020
2024
Asset turnover
0,23×
This company
1,12×
Market median
This company
Market median
79% below market
2020
2024
Debt / equity
25,92×
This company
0,62×
Market median
This company
Market median
>999% 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 Softwareone AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
