SDC AS
ASDissolvedOrg 9996443929. Etasje Dronning Eufemias Gate 16, 0191 OsloKonsulentvirksomhet tilknyttet informasjonsteknologi· NACE 62020Est. 2013 · 13 years old3 employeeshttps://www.sdbn.com
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Overview
SDC AS is a Norwegian AS based in Oslo, operating in the Konsulentvirksomhet tilknyttet informasjonsteknologi sector. Incorporated in 2013, the company has 3 employees and reported revenue of NOK 823.8k in its latest annual filing.
Revenue 2022
0.8M NOK
−54% vs 2021
EBITDA margin
−1,668.0 %
−33% vs 2021
Net profit 2022
-15.4M NOK
-30% vs 2021
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
97.9 %
Very strongAmong the 20% highest rated companies in the industry
20182022
Liquidity ratioCurrent assets ÷ Short-term debt
0.0×
20182022
Return on assets (ROA)Net profit ÷ Total assets × 100
-25.3 %
WeakAmong the 30% lowest rated companies in the industry
20182022
EBITDA — year on year
NOK millionsKey figures
Annual report 2022| Revenue | 0.8M NOK | -54% |
| EBITDA | -13.7M NOK | -33% |
| Net profit | -15.4M NOK | -30% |
| Total assets | 61.1M NOK | +9% |
| Equity | 59.8M NOK | +12% |
| Employees | 3 | — |
Company information
Legal name
SDC AS
Org number
999644392
Legal form
Aksjeselskap
NACE code
Founded
31 January 2013 · 13 years
Share capital
NOK 48,830,000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene, daglig leder alene eller to styremedlemmer i fellesskap.
Company purpose
Å yte ikke-konsesjonsbærende tjenester til finansforetak som tilbyr treasury produkter og å forestå ikke-konsesjonsbærende aktiviteter i denne forbindelse i tråd med det til enhver tid gjeldende lovverk.
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Contact
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Financial development
In its most recent annual report (2022), SDC AS reported revenue of NOK 823.8k, a decrease of 54% on the year before. The figures on this page draw on 5 annual filings covering 2018 to 2022. The bottom line showed a net loss of NOK 15.4m, and the EBITDA margin stood at -1,668%.
At the end of 2022, equity financed 97.9% of the balance sheet.
Financials
Revenue
NOK thousandsEBITDA
NOK millionsIncome statement
NOK thousands| Item | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| Revenue | 824 | 1,776 | 3,287 | 0 | 0 |
| Staff expenses | -0 | -6,242 | -5,716 | -4,224 | -3,142 |
| EBITDA | -13,741 | -10,314 | -7,596 | -10,382 | -9,141 |
| Depreciation & amort. | -1,922 | -1,612 | -1,816 | -1,122 | -2,162 |
| EBIT | -15,664 | -11,926 | -9,412 | -11,504 | -11,303 |
| Net financials | 226 | 39 | 183 | -534 | -361 |
| Profit before tax | -15,437 | -11,887 | -9,229 | -12,038 | -11,664 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -15,437 | -11,887 | -9,229 | -12,038 | -11,664 |
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Balance sheet
NOK thousands| Item | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| Total assets | 61,079 | 56,269 | 61,068 | 56,964 | 45,477 |
| Equity | 59,826 | 53,294 | 54,654 | 53,016 | 44,120 |
| Long-term debt | 1,253 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 |
| Total debt | 1,253 | 2,975 | 6,414 | 3,949 | 1,357 |
Financial ratios
5-year trendEBITDA margin
<−999 %
20182022
Equity ratio
97.9 %
Very strongAmong the 20% highest rated companies in the industry
20182022
Return on equity
-25.8 %
Very weakAmong the 20% lowest rated companies in the industry
20182022
Net profit margin
<−999 %
Very weakAmong the 10% lowest rated companies in the industry
20182022
Asset turnover
0.01×
WeakAmong the 40% lowest rated companies in the industry
20182022
Debt / equity
0.02×
Very strongAmong the 10% highest rated companies in the industry
20182022
Sector performance
22 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Gross marginAverage
Around the average of companies in the same industry
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginVery weak
Among the 10% lowest rated companies in the industry
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginVery weak
Among the 10% lowest rated companies in the industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Very weak
Among the 20% lowest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Weak
Among the 30% lowest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Very weak
Among the 20% lowest rated companies in the industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Weak
Among the 30% lowest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioWeak
Among the 40% lowest rated companies in the industry
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current assets to equityStrong
Among the 40% highest rated companies in the industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalAverage
Around the average of companies in the same industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash conversion ratioWeak
Among the 40% lowest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Current ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Debt & solvency
Solidity ratioVery strong
Among the 20% highest rated companies in the industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioVery strong
Among the 10% highest rated companies in the industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityVery strong
Among the 10% highest rated companies in the industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityStrong
Among the 30% highest rated companies in the industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtVery weak
Among the 10% lowest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtVery weak
Among the 10% lowest rated companies in the industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageVery weak
Among the 20% lowest rated companies in the industry
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Efficiency & development
Asset turnoverWeak
Among the 40% lowest rated companies in the industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Equity to contributed capitalAverage
Around the average of companies in the same industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in equityStrong
Among the 40% highest rated companies in the industry
The size of this year's increase or decrease in the company's equity.
One-year change in debtVery strong
Among the 20% highest rated companies in the industry
The size of this year's increase or decrease in the company's debt.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
Annual reports & filings
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MF Chief Executive Officer | Chief Executive Officer | 2016 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KB Board of Directors | Board of Directors | 2020 |
OM Chairman | Chairman | 2020 |
DL Board of Directors | Board of Directors | 2020 |
CA Board of Directors | Board of Directors | 2020 |
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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Company hierarchy
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SDC AS Board network connections
Board members of SDC AS also hold positions in 159 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Alexander Horneman Wist | Board of Directors | 153 companiesMany roles |
| Knut Bergo | Board of Directors | 4 companies |
| Morten Frode Meland | Chief Executive Officer | 1 company |
| Olga Maria Marques Godinho | Chairman | 1 company |
Frequently asked questions
What is the Org number of SDC AS?
SDC AS is registered with Brønnøysundsregistrene under Org 999644392.
What is the revenue of SDC AS?
SDC AS reported revenue of NOK 823.8k in 2022.
How many employees does SDC AS have?
SDC AS employs 3 people as of the latest annual report.
Who is the CEO of SDC AS?
Morten Frode Meland is the CEO of SDC AS, in role since 2016.
Who is the chairman of SDC AS?
Olga Maria Marques Godinho chairs the board of SDC AS, in role since 2020.
Where is SDC AS headquartered?
SDC AS's registered address is 9. Etasje Dronning Eufemias Gate 16.