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CONTROLPARTNER AS
AS
Active
Org 915828248
Lunderingen 5, 3941
Porsgrunn
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2015 · 10 years old
51 employees
Overvåg
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
CONTROLPARTNER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
23M
47M
70M
93M
30M
2020
36M
2021
44M
2022
57M
2023
81M
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
2M
2020
4M
+100%
2021
4M
0%
2022
6M
+50%
2023
9M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 923
36 138
44 228
57 314
80 625
Staff expenses
−14 824
−18 659
−20 337
−26 372
−35 356
EBITDA
1 608
4 254
4 353
5 963
9 034
Depreciation & amort.
−230
−299
−619
−722
−773
EBIT
1 377
3 956
3 734
5 241
8 261
Net financials
−121
−97
−130
−198
−295
Profit before tax
1 257
3 859
3 603
5 043
7 966
Tax
248
831
806
1 123
1 758
Net profit
1 009
3 027
2 797
3 920
6 207
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 536
12 274
19 085
24 065
36 366
Equity
2 015
3 313
6 092
6 917
8 913
Long-term debt
24
35
408
227
11
Short-term debt
6 497
8 927
12 584
16 921
27 442
Total debt
6 521
8 961
12 993
17 149
27 453
Financial ratios
5-year trend
EBITDA-margin
11.2%
This company
15.8%
Market median
-29% vs market
2020
2024
Soliditetsgrad
24.5%
This company
38.2%
Market median
-36% vs market
2020
2024
Egenkapitalforrentning
69.6%
This company
18.4%
Market median
+278% vs market
2020
2024
Nettoresultatgrad
7.7%
This company
8.1%
Market median
-5% vs market
2020
2024
Aktivomsætning
2.22×
This company
1.12×
Market median
+98% vs market
2020
2024
Gæld/egenkapital
3.08×
This company
0.62×
Market median
-397% 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 CONTROLPARTNER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
