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Nettrafikk AS
AS
Active
Org 998833841
Nedre Gate 5, 0551
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2012 · 13 years old
16 employees
www.nettrafikk.no
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Norway
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Companies
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Computer consultancy and computer facilities management activities
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Nettrafikk AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
218M
163M
109M
54M
0M
2020: 81M
81M
2020
2021: 114M (+41% vs 2020)
114M
+41%
2021
2022: 147M (+29% vs 2021)
147M
+29%
2022
2023: 153M (+4% vs 2022)
153M
+4%
2023
2024: 175M (+14% vs 2023)
175M
+14%
2024
EBITDA
NOK millions
12M
9M
6M
3M
0M
2020: 9M
9M
2020
2021: 10M (+11% vs 2020)
10M
+11%
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
174 741
152 978
146 608
113 950
81 220
Staff expenses
−15 697
−15 760
−13 888
−11 206
−10 164
EBITDA
10 337
10 109
10 425
10 153
8 550
Depreciation & amort.
−235
−175
−292
−179
−126
EBIT
10 101
9 934
10 132
9 974
8 423
Net financials
709
471
142
−4
−3
Profit before tax
10 810
10 405
10 275
9 970
8 420
Tax
2 407
2 263
2 274
2 201
1 861
Net profit
8 404
8 142
8 001
7 769
6 559
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
37 657
31 846
32 245
27 641
19 862
Equity
8 454
8 250
8 108
7 807
6 638
Long-term debt
0
0
0
0
0
Short-term debt
29 203
23 596
24 138
19 835
13 224
Total debt
29 203
23 596
24 138
19 835
13 224
Financial ratios
5-year trend
EBITDA margin
5,9 %
This company
15,8 %
Market median
This company
Market median
63% below market
2020
2024
Equity ratio
22,5 %
This company
38,2 %
Market median
This company
Market median
41% below market
2020
2024
Return on equity
99,4 %
This company
18,4 %
Market median
This company
Market median
440% above market
2020
2024
Net profit margin
4,8 %
This company
8,1 %
Market median
This company
Market median
41% below market
2020
2024
Asset turnover
4,64×
This company
1,12×
Market median
This company
Market median
314% above market
2020
2024
Debt / equity
3,45×
This company
0,62×
Market median
This company
Market median
456% 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 Nettrafikk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
