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Shiftx AS
AS
Active
Org 920936628
Buen 25, 1528
Moss
Programmeringstjenester
·
NACE 62010
Est. 2018 · 8 years old
6 ansatte
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Shiftx AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
6M
5M
3M
2M
0M
2M
2020
4M
+100%
2021
5M
+25%
2022
3M
-40%
2023
3M
0%
2024
EBITDA
NOK millions
0M
-2M
-5M
-7M
-10M
-2M
2020
-8M
-300%
2021
-6M
+25%
2022
-2M
+67%
2023
0M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 491
4 140
5 079
3 414
3 128
Staff expenses
−3 814
−9 307
−7 877
−4 320
−2 071
EBITDA
−2 200
−8 464
−5 861
−2 189
278
Depreciation & amort.
−14
−154
−305
−193
−256
EBIT
−2 214
−8 618
−6 166
−2 382
22
Net financials
1
7
31
43
−1
Profit before tax
−2 213
−8 612
−6 134
−2 339
21
Tax
−0
−0
−0
−0
−0
Net profit
−2 213
−8 612
−6 134
−2 339
21
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 440
13 561
6 400
3 961
2 896
Equity
13 704
10 415
3 453
1 115
904
Long-term debt
0
0
0
0
0
Short-term debt
1 736
3 145
2 947
2 846
1 992
Total debt
1 736
3 145
2 947
2 846
1 992
Financial ratios
5-year trend
EBITDA-margin
8.9%
Denne virksomhed
15.8%
Markedsmedian
44% under markedet
2020
2024
Soliditetsgrad
31.2%
Denne virksomhed
38.2%
Markedsmedian
18% under markedet
2020
2024
Egenkapitalforrentning
2.3%
Denne virksomhed
18.4%
Markedsmedian
88% under markedet
2020
2024
Nettoresultatgrad
0.7%
Denne virksomhed
8.1%
Markedsmedian
91% under markedet
2020
2024
Aktivomsætning
1.08×
Denne virksomhed
1.12×
Markedsmedian
4% under markedet
2020
2024
Gæld/egenkapital
2.20×
Denne virksomhed
0.62×
Markedsmedian
255% 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
Mere om Shiftx AS
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