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Analytics AS
AS
Active
Org 921160194
Vollsveien 4A, 1366
Lysaker
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2018 · 7 years old
5 ansatte
Overvåg
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
Analytics AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
4M
2020
7M
+75%
2021
8M
+14%
2022
9M
+13%
2023
8M
-11%
2024
EBITDA
NOK millions
3M
2M
1M
0M
-1M
-1M
2020
2M
+300%
2021
1M
-50%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 604
7 244
7 681
8 838
7 755
Staff expenses
−4 102
−5 435
−5 924
−6 682
−6 309
EBITDA
−721
1 556
1 428
1 651
980
Depreciation & amort.
−0
−0
−0
−0
−11
EBIT
−721
1 556
1 428
1 651
970
Net financials
−1
0
0
−3
0
Profit before tax
−721
1 557
1 428
1 648
970
Tax
−0
53
319
374
222
Net profit
−721
1 504
1 109
1 274
748
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 105
4 234
3 187
3 933
3 732
Equity
1 259
2 797
1 395
1 649
1 166
Long-term debt
0
0
0
0
0
Short-term debt
845
1 437
1 793
2 283
2 567
Total debt
845
1 437
1 793
2 283
2 567
Financial ratios
5-year trend
EBITDA-margin
12.6%
Denne virksomhed
15.8%
Markedsmedian
20% under markedet
2020
2024
Soliditetsgrad
31.2%
Denne virksomhed
38.2%
Markedsmedian
18% under markedet
2020
2024
Egenkapitalforrentning
64.2%
Denne virksomhed
18.4%
Markedsmedian
249% over markedet
2020
2024
Nettoresultatgrad
9.7%
Denne virksomhed
8.1%
Markedsmedian
20% over markedet
2020
2024
Aktivomsætning
2.08×
Denne virksomhed
1.12×
Markedsmedian
86% over 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
More on Analytics AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
