Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
NSHIFT AS
AS
Active
Org 985171904
Stortorvet 7, 0155
Oslo
Other software publishing
·
NACE 5829
Est. 2002 · 23 years old
16 employees
www.nshift.com
Overvåg
Share
Norway
/
Companies
/
Other software publishing
/
NSHIFT AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
32M
65M
97M
130M
86M
2020
93M
2021
98M
2022
104M
2023
113M
2024
EBITDA
NOK millions
34M
22M
11M
-1M
-13M
3M
2020
-10M
-433%
2021
27M
+370%
2022
19M
-30%
2023
20M
+5%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
86 002
93 049
98 311
104 073
112 991
Staff expenses
−10 214
−10 967
−18 982
−17 808
−15 758
EBITDA
2 801
−9 838
27 177
18 708
20 174
Depreciation & amort.
−29
−51
−128
−102
−101
EBIT
2 771
−9 889
27 049
18 606
20 073
Net financials
263
544
4 097
5 973
8 440
Profit before tax
3 035
−9 345
31 146
24 579
28 513
Tax
668
−0
6 852
5 844
4 977
Net profit
2 367
−7 289
24 294
19 153
22 230
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 874
37 761
132 177
133 133
111 277
Equity
100
100
100
100
100
Long-term debt
0
0
0
0
88
Short-term debt
36 774
37 660
132 077
133 033
111 088
Total debt
36 774
37 660
132 077
133 033
111 177
Financial ratios
5-year trend
EBITDA-margin
17.9%
This company
15.8%
Market median
+13% vs market
2020
2024
Soliditetsgrad
0.1%
This company
38.2%
Market median
-100% vs market
2020
2024
Egenkapitalforrentning
22230.5%
This company
18.4%
Market median
+120718% vs market
2020
2024
Nettoresultatgrad
19.7%
This company
8.1%
Market median
+143% vs market
2020
2024
Aktivomsætning
1.02×
This company
1.12×
Market median
+9% vs market
2020
2024
Gæld/egenkapital
1111.77×
This company
0.62×
Market median
-179218% 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 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network