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Decisive AS
AS
Active
Org 986342583
Karoline Kristiansens Vei 7, 0661
Oslo
Konsulentvirksomhet tilknyttet informasjonsteknologi
·
NACE 62020
Est. 2003 · 22 years old
0 ansatte
decisive.no
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Decisive AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
71M
53M
36M
18M
0M
54M
2017
56M
+4%
2018
55M
-2%
2019
56M
+2%
2020
57M
+2%
2021
EBITDA
NOK millions
11M
8M
6M
3M
0M
8M
2017
7M
-12%
2018
5M
-29%
2019
9M
+80%
2020
9M
0%
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
53 611
55 878
55 182
56 139
57 443
Staff expenses
−29 918
−28 939
−26 644
−28 024
−31 932
EBITDA
8 378
6 511
5 480
9 491
8 781
Depreciation & amort.
−144
−163
−250
−228
−233
EBIT
8 234
6 348
5 230
9 262
8 548
Net financials
−1 166
19
35
36
26
Profit before tax
7 068
6 368
5 265
9 299
8 574
Tax
1 988
1 474
1 176
2 031
1 887
Net profit
5 080
4 894
4 090
7 268
6 687
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
28 425
24 517
26 625
35 291
35 885
Equity
4 395
5 832
9 922
9 087
15 774
Long-term debt
0
0
0
0
0
Short-term debt
24 030
18 685
16 703
26 204
20 111
Total debt
24 030
18 685
16 703
26 204
20 111
Financial ratios
5-year trend
EBITDA-margin
15.3%
Denne virksomhed
15.8%
Markedsmedian
3% under markedet
2017
2021
Soliditetsgrad
44.0%
Denne virksomhed
38.2%
Markedsmedian
15% over markedet
2017
2021
Egenkapitalforrentning
42.4%
Denne virksomhed
18.4%
Markedsmedian
130% over markedet
2017
2021
Nettoresultatgrad
11.6%
Denne virksomhed
8.1%
Markedsmedian
43% over markedet
2017
2021
Aktivomsætning
1.60×
Denne virksomhed
1.12×
Markedsmedian
43% over markedet
2017
2021
Gæld/egenkapital
1.27×
Denne virksomhed
0.62×
Markedsmedian
105% over markedet
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
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