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DIFA AS
AS
Active
Org 917251770
Slemdalsveien 1, 0369
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2016 · 10 years old
7 employees
Overvåg
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
DIFA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
57M
114M
172M
229M
74M
2020
103M
2021
162M
2022
184M
2023
199M
2024
EBITDA
NOK millions
75M
50M
26M
1M
-24M
-19M
2020
0M
+100%
2021
48M
+4800%
2022
60M
+25%
2023
57M
-5%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
74 289
103 276
162 472
183 819
198 738
Staff expenses
−1 708
−4 217
−5 224
−6 916
−10 736
EBITDA
−18 656
490
47 694
59 591
57 207
Depreciation & amort.
−95
−7 342
−26 714
−32 865
−38 169
EBIT
−18 750
−6 852
20 980
26 725
19 038
Net financials
−3 178
−6 440
−9 897
−16 078
−16 218
Profit before tax
−21 928
−13 293
11 083
10 647
2 820
Tax
−4 822
−3 379
1 977
1 864
155
Net profit
−17 106
−9 914
9 106
8 783
2 665
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
279 030
399 603
388 565
397 582
397 065
Equity
13 827
23 893
32 998
41 782
44 447
Long-term debt
167 500
206 500
241 500
253 000
253 000
Short-term debt
97 703
169 211
114 066
102 801
99 619
Total debt
265 203
375 711
355 566
355 801
352 619
Financial ratios
5-year trend
EBITDA-margin
28.8%
This company
15.8%
Market median
+82% vs market
2020
2024
Soliditetsgrad
11.2%
This company
38.2%
Market median
-71% vs market
2020
2024
Egenkapitalforrentning
6.0%
This company
18.4%
Market median
-67% vs market
2020
2024
Nettoresultatgrad
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Aktivomsætning
0.50×
This company
1.12×
Market median
-55% vs market
2020
2024
Gæld/egenkapital
7.93×
This company
0.62×
Market median
-1179% 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 DIFA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
