Riskpilot← Back to searchSign inGet full accessUNISOFT IKT AS
ASActiveOrg 992814861Hedrumveien 1674, 3282 KveldeProgrammeringstjenester · NACE 62010Est. 200812 employees
Revenue 2021
NOK 20,5M
+21% vs 2020
EBITDA margin
41.0%
+12% vs 2020
Equity ratio
87.3%
Financial strength
Net profit 2021
NOK 6,6M
+12% vs 2020
| Revenue | NOK 20,5M | +21% |
| EBITDA | NOK 8,4M | +12% |
| Net profit | NOK 6,6M | +12% |
| Total assets | NOK 29,8M | +27% |
| Equity | NOK 26M | +27% |
| Employees | 12 | — |
Legal name
UNISOFT IKT AS
Org number
992814861
Legal form
Aksjeselskap
NACE code
62010 · Programmeringstjenester
Founded
30. juni 2008
Share capital
NOK 50 000 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utvikling og salg av programvare til bedrifter og privatpersoner, samt tilrettelegging av systemer i bedrifter.
Address
Hedrumveien 1674, 3282 Kvelde
Email
post@unisoft.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 12 446 | 14 816 | 15 399 | 16 944 | 20 517 |
| Staff expenses | −3 760 | −4 422 | −3 783 | −4 481 | −5 377 |
| EBITDA | 4 562 | 5 912 | 6 459 | 7 539 | 8 416 |
| Depreciation & amort. | −236 | −188 | −229 | −219 | −159 |
| EBIT | 4 326 | 5 724 | 6 229 | 7 319 | 8 256 |
| Net financials | 25 | 32 | 34 | −23 | 19 |
| Profit before tax | 4 351 | 5 756 | 6 263 | 7 342 | 8 275 |
| Tax | 869 | 1 180 | 1 239 | 1 486 | 1 703 |
| Net profit | 3 482 | 4 576 | 5 024 | 5 856 | 6 572 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 9 791 | 14 725 | 19 359 | 23 567 | 29 832 |
| Equity | 7 004 | 11 080 | 15 105 | 20 461 | 26 033 |
| Long-term debt | 7 | 42 | 52 | 55 | 65 |
| Short-term debt | 2 780 | 3 603 | 4 202 | 3 051 | 3 734 |
| Total debt | 2 787 | 3 645 | 4 254 | 3 106 | 3 799 |
EBITDA margin
41.0%
This company
15.8%
Market median
+159% vs market
20172021
Equity ratio
87.3%
This company
38.2%
Market median
+129% vs market
20172021
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
20172021
Net profit margin
32.0%
This company
8.1%
Market median
+295% vs market
20172021
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20172021
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TF Chief Executive Officer | Chief Executive Officer | 2008 |
AM Deputy Member | Deputy Member | 2008 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of UNISOFT IKT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thore Farmen | Chief Executive Officer | 0 companies |
| Audhild Marie Farmen | Deputy Member | 0 companies |