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NSHIFT GROUP AS
AS
Active
Org 979306725
Stortorvet 7, 0155
Oslo
Computer programming activities
·
NACE 6210
Est. 1997 · 28 years old
12 employees
www.consignor.com
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Computer programming activities
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NSHIFT GROUP AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
126M
251M
377M
503M
144M
2020
246M
2021
266M
2022
405M
2023
437M
2024
EBITDA
NOK millions
100M
74M
48M
22M
-4M
0M
2020
16M
+1600%
2021
-3M
-119%
2022
80M
+2767%
2023
42M
-47%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
144 023
246 173
266 197
404 871
437 056
Staff expenses
−42 136
−0
−0
−0
−0
EBITDA
−175
15 601
−2 550
80 188
42 292
Depreciation & amort.
−5 637
−5 154
−6 065
−7 765
−7 555
EBIT
−5 812
10 447
−8 615
72 423
34 737
Net financials
17 090
5 710
−424 751
−42 245
31 237
Profit before tax
11 277
16 157
−433 366
30 179
65 974
Tax
3 161
3 408
−0
−0
−0
Net profit
8 116
12 749
−433 673
17 753
50 169
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
77 290
3 153 211
2 869 351
3 188 624
3 164 842
Equity
8 263
2 854 987
2 424 982
2 411 863
2 415 012
Long-term debt
0
160 265
374 546
572 838
538 527
Short-term debt
69 028
137 959
69 822
203 923
211 303
Total debt
69 028
298 224
444 368
776 761
749 830
Financial ratios
5-year trend
EBITDA-margin
9.7%
This company
15.8%
Market median
-39% vs market
2020
2024
Soliditetsgrad
76.3%
This company
38.2%
Market median
+100% vs market
2020
2024
Egenkapitalforrentning
2.1%
This company
18.4%
Market median
-89% vs market
2020
2024
Nettoresultatgrad
11.5%
This company
8.1%
Market median
+42% vs market
2020
2024
Aktivomsætning
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Gæld/egenkapital
0.31×
This company
0.62×
Market median
+50% 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 NSHIFT GROUP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network