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Nettbureau AS
AS
Active
Org 997104854
Kjølberggata 31, 0653
Oslo
Other software publishing
·
NACE 5829
Est. 2011 · 15 years old
72 employees
nettbureau.com
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Norway
/
Companies
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Other software publishing
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Nettbureau AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
496M
372M
248M
124M
0M
2020: 102M
102M
2020
2021: 215M (+111% vs 2020)
215M
+111%
2021
2022: 257M (+20% vs 2021)
257M
+20%
2022
2023: 305M (+19% vs 2022)
305M
+19%
2023
2024: 398M (+30% vs 2023)
398M
+30%
2024
EBITDA
NOK millions
77M
58M
39M
19M
0M
2020: 18M
18M
2020
2021: 44M (+144% vs 2020)
44M
+144%
2021
2022: 35M (-20% vs 2021)
35M
-20%
2022
2023: 17M (-51% vs 2022)
17M
-51%
2023
2024: 62M (+265% vs 2023)
62M
+265%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
398 177
305 351
256 731
214 512
102 223
Staff expenses
−40 686
−37 641
−29 127
−18 371
−13 801
EBITDA
61 728
16 564
35 482
43 954
18 352
Depreciation & amort.
−7 157
−7 794
−6 557
−5 159
−3 778
EBIT
54 570
8 770
28 925
38 795
14 574
Net financials
−546
1 252
206
−469
−496
Profit before tax
54 025
10 023
29 131
38 326
14 078
Tax
11 403
1 495
5 904
7 916
2 716
Net profit
42 622
8 527
23 227
30 410
11 362
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
157 215
152 089
121 683
112 231
70 180
Equity
114 055
77 933
69 406
59 173
37 013
Long-term debt
0
21 850
6 790
7 716
10 061
Short-term debt
43 159
52 306
45 487
45 341
23 106
Total debt
43 159
74 156
52 277
53 057
33 167
Financial ratios
5-year trend
EBITDA margin
15,5 %
This company
15,8 %
Market median
This company
Market median
2% below market
2020
2024
Equity ratio
72,5 %
This company
38,2 %
Market median
This company
Market median
90% above market
2020
2024
Return on equity
37,4 %
This company
18,4 %
Market median
This company
Market median
103% above market
2020
2024
Net profit margin
10,7 %
This company
8,1 %
Market median
This company
Market median
32% above market
2020
2024
Asset turnover
2,53×
This company
1,12×
Market median
This company
Market median
126% above market
2020
2024
Debt / equity
0,38×
This company
0,62×
Market median
This company
Market median
39% below 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 Nettbureau AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
