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Itshop AS
AS
Active
Org 998284570
Kaigata 3, 6390
Vestnes
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2012 · 14 years old
5 employees
itleveranse.no
Monitor
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
Itshop AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 9M
9M
2020
2021: 9M (0% vs 2020)
9M
0%
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 748
9 400
8 489
8 970
8 935
Staff expenses
−2 261
−2 278
−2 506
−2 159
−2 033
EBITDA
744
120
−331
146
62
Depreciation & amort.
−61
−61
−54
−46
−18
EBIT
684
59
−385
100
44
Net financials
−27
−22
−6
−17
−6
Profit before tax
657
37
−392
83
38
Tax
154
11
−84
20
10
Net profit
503
26
−308
62
28
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 102
2 784
2 811
2 590
2 570
Equity
1 726
1 291
1 265
1 573
1 558
Long-term debt
2
0
0
43
0
Short-term debt
1 374
1 493
1 546
974
1 012
Total debt
1 376
1 493
1 546
1 017
1 012
Financial ratios
5-year trend
EBITDA margin
7,6 %
This company
15,8 %
Market median
This company
Market median
52% below market
2020
2024
Equity ratio
55,6 %
This company
38,2 %
Market median
This company
Market median
46% above market
2020
2024
Return on equity
29,1 %
This company
18,4 %
Market median
This company
Market median
58% above market
2020
2024
Net profit margin
5,2 %
This company
8,1 %
Market median
This company
Market median
36% below market
2020
2024
Asset turnover
3,14×
This company
1,12×
Market median
This company
Market median
180% above market
2020
2024
Debt / equity
0,80×
This company
0,62×
Market median
This company
Market median
29% 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 Itshop AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
