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Nye Softgarden AS
AS
Active
Org 998885388
Parkveien 53A, 0256
Oslo
Konsulentvirksomhet tilknyttet informasjonsteknologi
·
NACE 62020
Est. 2012 · 13 years old
5 employees
www.softgarden.no
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Konsulentvirksomhet tilknyttet informasjonsteknologi
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Nye Softgarden AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2019: 8M
8M
2019
2020: 7M (-12% vs 2019)
7M
-12%
2020
2021: 10M (+43% vs 2020)
10M
+43%
2021
2022: 8M (-20% vs 2021)
8M
-20%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
EBITDA
NOK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
8 631
8 039
10 052
7 137
7 982
Staff expenses
−4 216
−4 808
−4 634
−2 935
−3 760
EBITDA
508
−190
716
344
375
Depreciation & amort.
−166
−34
−39
−42
−43
EBIT
341
−224
677
302
332
Net financials
−240
−503
−215
−123
−54
Profit before tax
101
−728
462
179
278
Tax
−0
−0
144
57
71
Net profit
101
−728
318
122
207
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
3 277
3 692
4 569
3 929
4 059
Equity
247
146
873
718
596
Long-term debt
0
0
0
0
0
Short-term debt
3 030
3 546
3 696
3 211
3 463
Total debt
3 030
3 546
3 696
3 211
3 463
Financial ratios
5-year trend
EBITDA margin
5,9 %
This company
15,8 %
Market median
This company
Market median
63% below market
2019
2023
Equity ratio
7,5 %
This company
38,2 %
Market median
This company
Market median
80% below market
2019
2023
Return on equity
40,9 %
This company
18,4 %
Market median
This company
Market median
122% above market
2019
2023
Net profit margin
1,2 %
This company
8,1 %
Market median
This company
Market median
85% below market
2019
2023
Asset turnover
2,63×
This company
1,12×
Market median
This company
Market median
135% above market
2019
2023
Debt / equity
12,29×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Nye Softgarden AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
