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SFTY AS
AS
Active
Org 999080197
Lilleakerveien 31, 0283
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2012 · 13 years old
21 employees
www.sfty.no
Overvåg
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Norway
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Companies
/
Computer consultancy and computer facilities management activities
/
SFTY AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
17M
25M
33M
9M
2020
18M
2021
26M
2022
28M
2023
29M
2024
EBITDA
NOK millions
0M
-4M
-9M
-13M
-18M
-9M
2020
-8M
+11%
2021
-2M
+75%
2022
-5M
-150%
2023
-14M
-180%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 513
17 802
25 689
27 716
29 388
Staff expenses
−7 288
−9 746
−10 277
−13 121
−18 163
EBITDA
−8 509
−7 596
−2 401
−5 166
−14 144
Depreciation & amort.
−5 600
−5 603
−5 160
−4 633
−4 488
EBIT
−14 109
−13 199
−7 560
−9 798
−18 631
Net financials
−1 511
−2 467
−3 289
−2 243
−1 452
Profit before tax
−15 620
−15 666
−10 849
−12 041
−20 084
Tax
−0
−0
−0
−0
−0
Net profit
−15 620
−15 666
−10 849
−12 041
−20 084
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
42 786
54 382
41 621
41 587
39 278
Equity
13 654
11 707
2 506
−9 535
−33 171
Long-term debt
14 253
10 093
8 374
45 084
64 834
Short-term debt
14 878
32 582
30 740
6 037
7 615
Total debt
29 132
42 675
39 115
51 121
72 449
Financial ratios
5-year trend
EBITDA-margin
-48.1%
This company
15.8%
Market median
-404% vs market
2020
2024
Soliditetsgrad
-84.5%
This company
38.2%
Market median
-321% vs market
2020
2024
Egenkapitalforrentning
-2008355800.0%
This company
18.4%
Market median
-10914977274% vs market
2020
2024
Nettoresultatgrad
-68.3%
This company
8.1%
Market median
-943% vs market
2020
2024
Aktivomsætning
0.75×
This company
1.12×
Market median
-33% vs market
2020
2024
Gæld/egenkapital
2.18×
This company
0.62×
Market median
-252% 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 SFTY AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
