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COMPUSOFT NORGE AS
AS
Active
Org 976146174
Nordbergsvingen 22, 1738
Borgenhaugen
Other software publishing
·
NACE 5829
Est. 1996 · 30 years old
9 employees
www.compusoftgroup.com
Overvåg
Share
Norway
/
Companies
/
Other software publishing
/
COMPUSOFT NORGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
23M
35M
46M
29M
2020
30M
2021
35M
2022
37M
2023
40M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
2M
2020
0M
-100%
2021
0M
0%
2022
2M
+200%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 930
30 406
35 462
36 809
39 844
Staff expenses
−8 805
−8 768
−9 517
−9 307
−11 563
EBITDA
1 639
362
467
2 300
−163
Depreciation & amort.
−42
−21
−15
−14
−0
EBIT
1 597
341
452
2 287
−163
Net financials
37
−34
190
617
626
Profit before tax
1 634
307
642
2 904
464
Tax
359
68
141
639
102
Net profit
1 274
240
501
2 265
362
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 394
5 334
21 825
17 890
23 615
Equity
2 533
2 510
2 111
2 609
2 459
Long-term debt
0
0
654
688
775
Short-term debt
3 862
2 824
19 060
14 593
20 381
Total debt
3 862
2 824
19 714
15 281
21 156
Financial ratios
5-year trend
EBITDA-margin
-0.4%
This company
15.8%
Market median
-103% vs market
2020
2024
Soliditetsgrad
10.4%
This company
38.2%
Market median
-73% vs market
2020
2024
Egenkapitalforrentning
14.7%
This company
18.4%
Market median
+20% vs market
2020
2024
Nettoresultatgrad
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Aktivomsætning
1.69×
This company
1.12×
Market median
+51% vs market
2020
2024
Gæld/egenkapital
8.60×
This company
0.62×
Market median
-1287% 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 NORGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
