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DISRUPTIVE TECHNOLOGIES RESEARCH AS
AS
Active
Org 913514874
Strandveien 17, 1366
Lysaker
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2014 · 12 years old
34 employees
www.disruptive-technologies.com
Overvåg
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Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
DISRUPTIVE TECHNOLOGIES RESEARCH AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
26M
51M
77M
102M
19M
2020
31M
2021
44M
2022
81M
2023
89M
2024
EBITDA
NOK millions
0M
-21M
-42M
-63M
-84M
-63M
2020
-67M
-6%
2021
-63M
+6%
2022
-45M
+29%
2023
-15M
+67%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 949
31 378
43 994
81 413
88 720
Staff expenses
−42 791
−54 278
−52 916
−57 223
−42 244
EBITDA
−63 412
−66 955
−62 935
−44 770
−15 337
Depreciation & amort.
−33 560
−16 365
−18 003
−16 696
−29 606
EBIT
−96 973
−83 320
−80 938
−61 466
−44 943
Net financials
7
−768
−1 144
−1 777
1 730
Profit before tax
−96 965
−84 088
−82 082
−63 242
−43 213
Tax
484
462
−0
−0
−71
Net profit
−97 449
−84 550
−82 082
−63 242
−43 143
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
107 845
115 663
111 950
122 730
173 715
Equity
28 851
49 664
−23 237
20 958
91 913
Long-term debt
0
15 000
99 796
59 455
33 871
Short-term debt
78 994
51 000
35 391
42 318
47 931
Total debt
78 994
66 000
135 187
101 772
81 802
Financial ratios
5-year trend
EBITDA-margin
-17.3%
This company
15.8%
Market median
-209% vs market
2020
2024
Soliditetsgrad
52.9%
This company
38.2%
Market median
+38% vs market
2020
2024
Egenkapitalforrentning
-46.9%
This company
18.4%
Market median
-355% vs market
2020
2024
Nettoresultatgrad
-48.6%
This company
8.1%
Market median
-700% vs market
2020
2024
Aktivomsætning
0.51×
This company
1.12×
Market median
-54% vs market
2020
2024
Gæld/egenkapital
0.89×
This company
0.62×
Market median
+44% 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 DISRUPTIVE TECHNOLOGIES RESEARCH AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
