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Rupanicom AS
AS
Active
Org 920429041
Leyrins Gate 2, 0585
Oslo
Activities of call centres
·
NACE 8220
Est. 2018 · 8 years old
41 ansatte
Overvåg
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Norway
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Companies
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Activities of call centres
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Rupanicom AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
11M
2020
16M
+45%
2021
17M
+6%
2022
16M
-6%
2023
21M
+31%
2024
EBITDA
NOK millions
3M
2M
1M
0M
-1M
1M
2020
0M
-100%
2021
0M
0%
2022
-1M
-100%
2023
2M
+300%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 573
15 670
16 907
15 756
21 080
Staff expenses
−5 773
−11 732
−13 770
−14 503
−11 629
EBITDA
815
164
482
−1 240
1 623
Depreciation & amort.
−80
−69
−55
−44
−35
EBIT
734
95
426
−1 284
1 588
Net financials
−1
−0
−0
−23
−58
Profit before tax
734
95
426
−1 307
1 530
Tax
166
26
100
−0
74
Net profit
567
69
326
−1 307
1 456
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 387
2 953
5 065
2 719
4 196
Equity
471
140
466
−841
615
Long-term debt
5
0
0
450
25
Short-term debt
2 911
2 813
4 599
3 110
3 556
Total debt
2 916
2 813
4 599
3 560
3 581
Financial ratios
5-year trend
EBITDA-margin
7.7%
Denne virksomhed
15.8%
Markedsmedian
51% under markedet
2020
2024
Soliditetsgrad
14.7%
Denne virksomhed
38.2%
Markedsmedian
62% under markedet
2020
2024
Egenkapitalforrentning
236.8%
Denne virksomhed
18.4%
Markedsmedian
1187% over markedet
2020
2024
Nettoresultatgrad
6.9%
Denne virksomhed
8.1%
Markedsmedian
15% under markedet
2020
2024
Aktivomsætning
5.02×
Denne virksomhed
1.12×
Markedsmedian
348% over markedet
2020
2024
Gæld/egenkapital
5.82×
Denne virksomhed
0.62×
Markedsmedian
839% over markedet
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 Rupanicom AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
