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SIMULA CONSULTING AS
AS
Active
Org 823976852
Kristian Augusts Gate 23, 0164
Oslo
Konsulentvirksomhet tilknyttet informasjonsteknologi
·
NACE 62020
Est. 2019 · 6 years old
12 employees
Overvåg
Share
Norway
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Companies
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Konsulentvirksomhet tilknyttet informasjonsteknologi
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SIMULA CONSULTING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
23M
31M
3M
2020
15M
2021
22M
2022
24M
2023
27M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
-1M
2020
2M
+300%
2021
1M
-50%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 082
15 380
22 398
24 325
27 282
Staff expenses
−1 465
−6 157
−12 285
−12 741
−13 434
EBITDA
−757
1 853
1 039
1 637
1 003
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−757
1 853
1 039
1 637
1 003
Net financials
−4
−3
17
17
25
Profit before tax
−761
1 850
1 055
1 654
1 027
Tax
−0
369
234
364
99
Net profit
−761
1 482
821
1 290
928
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 380
8 495
8 605
9 471
10 641
Equity
2 234
2 408
2 398
2 398
3 326
Long-term debt
0
0
0
0
0
Short-term debt
1 146
6 087
6 207
7 073
7 243
Total debt
1 146
6 087
6 207
7 073
7 315
Financial ratios
5-year trend
EBITDA-margin
3.7%
This company
15.8%
Market median
-77% vs market
2020
2024
Soliditetsgrad
31.3%
This company
38.2%
Market median
+18% vs market
2020
2024
Egenkapitalforrentning
27.9%
This company
18.4%
Market median
+52% vs market
2020
2024
Nettoresultatgrad
3.4%
This company
8.1%
Market median
-58% vs market
2020
2024
Aktivomsætning
2.56×
This company
1.12×
Market median
+129% vs market
2020
2024
Gæld/egenkapital
2.20×
This company
0.62×
Market median
-255% vs 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 SIMULA CONSULTING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network