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Norce AB
AB
Active
Org 5566293956
Stampgatan 14, 411 01
Göteborg
Computer programming activities
·
NACE 6210
Est. 2002 · 23 years old
50 employees
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Sweden
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Computer programming activities
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Norce AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
34M
67M
101M
135M
82M
2020
90M
2021
117M
2022
111M
2023
100M
2024
EBITDA
SEK millions
26M
18M
9M
1M
-8M
21M
2020
-2M
-110%
2021
-6M
-200%
2022
6M
+200%
2023
7M
+17%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
82 394
90 427
117 169
111 428
99 922
Staff expenses
—
—
—
—
−46 238
EBITDA
21 097
−2 337
−5 684
5 860
7 251
Depreciation & amort.
−3 260
−4 378
−18 199
−28 859
−29 241
EBIT
17 837
−6 715
−23 883
−22 999
−21 990
Net financials
128
−934
−1 293
−1 654
−2 768
Profit before tax
17 964
−7 572
−25 176
−24 653
−24 758
Tax
−4 368
−0
−0
−0
—
Net profit
13 596
−7 572
−25 176
−24 653
−24 758
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
59 758
60 117
154 717
123 951
104 553
Equity
31 855
24 283
91 020
66 367
41 609
Long-term debt
0
0
15 000
5 000
11 500
Short-term debt
27 903
35 834
48 697
52 584
51 444
Total debt
27 903
35 834
63 697
57 584
62 944
Financial ratios
5-year trend
EBITDA-margin
7.3%
This company
15.8%
Market median
-54% vs market
2020
2024
Soliditetsgrad
39.8%
This company
38.2%
Market median
+4% vs market
2020
2024
Egenkapitalforrentning
-59.5%
This company
18.4%
Market median
-423% vs market
2020
2024
Nettoresultatgrad
-24.8%
This company
8.1%
Market median
-406% vs market
2020
2024
Aktivomsætning
0.96×
This company
1.12×
Market median
+14% vs market
2020
2024
Gæld/egenkapital
1.51×
This company
0.62×
Market median
-144% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Norce AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
