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99X INCREO AS
AS
Active
Org 982057892
Innherredsveien 7, 7014
Trondheim
Computer programming activities
·
NACE 6210
Est. 2000 · 26 years old
31 employees
www.increo.no
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Computer programming activities
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99X INCREO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
13M
25M
38M
51M
24M
2020
35M
2021
38M
2022
43M
2023
44M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
1M
2020
2M
+100%
2021
1M
-50%
2022
-1M
-200%
2023
2M
+300%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 249
34 980
37 925
42 535
44 268
Staff expenses
−17 172
−24 554
−28 627
−31 385
−30 815
EBITDA
1 217
1 700
755
−681
1 771
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 217
1 700
755
−681
1 771
Net financials
−248
−253
−403
−509
−524
Profit before tax
968
1 448
352
−1 191
1 246
Tax
213
319
78
−196
709
Net profit
755
1 128
274
−995
537
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 573
18 440
22 004
19 584
19 314
Equity
3 039
4 168
4 442
1 881
2 418
Long-term debt
6 945
6 343
8 432
8 528
7 528
Short-term debt
5 589
7 929
9 131
9 175
9 369
Total debt
12 534
14 272
17 562
17 703
16 896
Financial ratios
5-year trend
EBITDA-margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Soliditetsgrad
12.5%
This company
38.2%
Market median
-67% vs market
2020
2024
Egenkapitalforrentning
22.2%
This company
18.4%
Market median
+21% vs market
2020
2024
Nettoresultatgrad
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Aktivomsætning
2.29×
This company
1.12×
Market median
+104% vs market
2020
2024
Gæld/egenkapital
6.99×
This company
0.62×
Market median
-1027% 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 99X INCREO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network