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TIMELY AS
AS
Active
Org 916517203
Hausmanns Gate 16, 0182
Oslo
Computer programming activities
·
NACE 6210
Est. 2016 · 10 years old
11 employees
memory.ai
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Norway
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Computer programming activities
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TIMELY AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
13M
25M
38M
51M
21M
2020
21M
2021
27M
2022
42M
2023
44M
2024
EBITDA
NOK millions
6M
-4M
-15M
-26M
-36M
-3M
2020
-18M
-500%
2021
-29M
-61%
2022
-5M
+83%
2023
5M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 251
21 252
26 932
41 748
44 278
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−3 296
−17 761
−28 803
−5 028
4 773
Depreciation & amort.
−1 332
−4 508
−8 883
−4 101
−8 061
EBIT
−4 629
−22 269
−37 686
−9 129
−3 288
Net financials
−38
−425
−681
829
−271
Profit before tax
−4 667
−22 694
−38 367
−8 299
−3 559
Tax
−0
−0
−0
−0
−0
Net profit
−4 667
−22 694
−38 367
−8 299
−3 559
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 908
119 786
86 816
78 247
75 236
Equity
15 906
98 595
60 229
51 929
48 372
Long-term debt
13 701
10 000
9 500
9 500
9 500
Short-term debt
7 301
11 191
17 087
16 817
17 364
Total debt
21 002
21 191
26 587
26 317
26 864
Financial ratios
5-year trend
EBITDA-margin
10.8%
This company
15.8%
Market median
-32% vs market
2020
2024
Soliditetsgrad
64.3%
This company
38.2%
Market median
+68% vs market
2020
2024
Egenkapitalforrentning
-7.4%
This company
18.4%
Market median
-140% vs market
2020
2024
Nettoresultatgrad
-8.0%
This company
8.1%
Market median
-199% vs market
2020
2024
Aktivomsætning
0.59×
This company
1.12×
Market median
-47% vs market
2020
2024
Gæld/egenkapital
0.56×
This company
0.62×
Market median
+10% 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 TIMELY AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network