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CFKAD AS
AS
Active
Org 912198332
Ole Moes Vei 12, 1165
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2013 · 12 years old
11 employees
Overvåg
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
CFKAD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
4M
2020
1M
2021
8M
2022
2M
2023
3M
2024
EBITDA
NOK millions
4M
-2M
-7M
-12M
-18M
0M
2020
-4M
-400%
2021
3M
+175%
2022
-7M
-333%
2023
-14M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 477
1 319
8 320
2 251
3 021
Staff expenses
−1 230
−2 376
−952
−3 555
−10 816
EBITDA
391
−3 508
2 953
−7 476
−13 947
Depreciation & amort.
−2 422
−2 946
−3 169
−3 984
−4 745
EBIT
−2 031
−6 454
−216
−11 460
−18 692
Net financials
−157
−273
46
−103
−1 079
Profit before tax
−2 189
−6 727
−170
−11 563
−19 771
Tax
−0
−0
−0
−0
−0
Net profit
−2 189
−6 727
−170
−11 563
−19 771
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 573
19 924
20 928
25 706
17 188
Equity
11 771
15 082
15 912
20 331
560
Long-term debt
3 966
1 506
894
281
8 951
Short-term debt
2 066
2 660
3 543
4 612
7 291
Total debt
6 032
4 167
4 437
4 893
16 242
Financial ratios
5-year trend
EBITDA-margin
-461.7%
This company
15.8%
Market median
-3022% vs market
2020
2024
Soliditetsgrad
3.3%
This company
38.2%
Market median
-91% vs market
2020
2024
Egenkapitalforrentning
-3527.4%
This company
18.4%
Market median
-19271% vs market
2020
2024
Nettoresultatgrad
-654.5%
This company
8.1%
Market median
-8180% vs market
2020
2024
Aktivomsætning
0.18×
This company
1.12×
Market median
-84% vs market
2020
2024
Gæld/egenkapital
29.67×
This company
0.62×
Market median
-4685% 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 CFKAD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
