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COMPUSOFT AS
AS
Active
Org 952977482
Nordbergsvingen 22, 1738
Borgenhaugen
Other software publishing
·
NACE 5829
Est. 1989 · 36 years old
15 employees
Overvåg
Share
Norway
/
Companies
/
Other software publishing
/
COMPUSOFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
53M
105M
158M
210M
88M
2020
131M
2021
92M
2022
128M
2023
183M
2024
EBITDA
NOK millions
18M
11M
4M
-2M
-9M
-7M
2020
-2M
+71%
2021
-2M
0%
2022
-6M
-200%
2023
14M
+333%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
87 519
130 930
92 002
128 384
183 312
Staff expenses
−25 451
−27 922
−32 860
−35 394
−0
EBITDA
−7 493
−2 034
−1 834
−6 484
14 191
Depreciation & amort.
−862
−1 763
−1 887
−2 044
−2 214
EBIT
−8 355
−3 797
−3 721
−8 528
11 978
Net financials
172 884
156 331
181 495
45 219
30 826
Profit before tax
164 529
152 534
177 774
36 691
42 804
Tax
−0
−0
2 175
6 845
−0
Net profit
164 529
152 534
175 600
29 846
28 867
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
654 218
536 410
1 470 524
1 663 830
1 619 485
Equity
193 882
260 900
922 723
946 740
941 047
Long-term debt
97 567
88 918
272 307
500 412
482 939
Short-term debt
362 769
186 592
275 494
216 677
195 499
Total debt
460 336
275 510
547 801
717 090
678 438
Financial ratios
5-year trend
EBITDA-margin
7.7%
This company
15.8%
Market median
-51% vs market
2020
2024
Soliditetsgrad
58.1%
This company
38.2%
Market median
+52% vs market
2020
2024
Egenkapitalforrentning
3.1%
This company
18.4%
Market median
-83% vs market
2020
2024
Nettoresultatgrad
15.7%
This company
8.1%
Market median
+94% vs market
2020
2024
Aktivomsætning
0.11×
This company
1.12×
Market median
-90% vs market
2020
2024
Gæld/egenkapital
0.72×
This company
0.62×
Market median
+16% 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 COMPUSOFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
