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ZOCIAL AS
AS
Active
Org 999258166
Øyavegen 17, 4270
Åkrehamn
Activities of advertising agencies
·
NACE 7311
Est. 2013 · 13 years old
10 employees
www.zocial.no
Overvåg
Share
Norway
/
Companies
/
Activities of advertising agencies
/
ZOCIAL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
4M
2020
6M
2021
7M
2022
7M
2023
10M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 179
5 692
6 642
6 919
9 541
Staff expenses
−967
−1 835
−2 665
−3 236
−3 336
EBITDA
1 399
1 373
1 132
716
2 380
Depreciation & amort.
−120
−40
−11
−21
−35
EBIT
1 279
1 333
1 121
695
2 345
Net financials
−13
−3
−300
−0
−198
Profit before tax
1 266
1 331
821
695
2 146
Tax
285
293
248
159
435
Net profit
980
1 038
573
535
1 711
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 978
2 103
2 560
2 562
4 674
Equity
1 027
1 068
891
1 427
1 869
Long-term debt
290
0
0
0
0
Short-term debt
1 661
1 035
1 669
1 135
2 805
Total debt
1 951
1 035
1 669
1 135
2 805
Financial ratios
5-year trend
EBITDA-margin
24.9%
This company
15.8%
Market median
+58% vs market
2020
2024
Soliditetsgrad
40.0%
This company
38.2%
Market median
+5% vs market
2020
2024
Egenkapitalforrentning
91.6%
This company
18.4%
Market median
+398% vs market
2020
2024
Nettoresultatgrad
17.9%
This company
8.1%
Market median
+121% vs market
2020
2024
Aktivomsætning
2.04×
This company
1.12×
Market median
+82% vs market
2020
2024
Gæld/egenkapital
1.50×
This company
0.62×
Market median
-142% 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 ZOCIAL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network