Done.ai Group 過去の業績

過去基準チェック /06

Done.ai Groupは65.8%の年平均成長率で業績を伸ばしているが、Software業界はgrowingで24.7%毎年増加している。売上は成長しており、年平均14.1%の割合である。

主要情報

65.76%

収益成長率

65.04%

EPS成長率

Software 業界の成長	15.75%
収益成長率	14.15%
株主資本利益率	-21.16%
ネット・マージン	-44.05%
前回の決算情報	31 Dec 2025

Recent updates

There Are Some Holes In Done.ai Group's (STO:DONE) Solid Earnings Release

Nov 28

We Believe Done.ai Group's (STO:DONE) Earnings Are A Poor Guide For Its Profitability

May 29

24SevenOffice Group AB (publ)'s (STO:247) P/S Is Still On The Mark Following 27% Share Price Bounce

Oct 24

We Think 24SevenOffice Group (STO:247) Has A Fair Chunk Of Debt

Aug 21

Revenues Tell The Story For 24SevenOffice Group AB (publ) (STO:247) As Its Stock Soars 26%

Jul 18

A Look At The Intrinsic Value Of 24SevenOffice Group AB (publ) (NGM:247)

Jul 02

Shareholders Will Probably Hold Off On Increasing 24SevenOffice Group AB (publ)'s (NGM:247) CEO Compensation For The Time Being

May 09

24SevenOffice Group AB (publ) (NGM:247) Stocks Shoot Up 28% But Its P/S Still Looks Reasonable

May 04

Lacklustre Performance Is Driving 24SevenOffice Group AB (publ)'s (NGM:247) 28% Price Drop

Jun 14

Does 24SevenOffice Group (NGM:247) Have A Healthy Balance Sheet?

Mar 16

Is 24SevenOffice Group (NGM:247) Weighed On By Its Debt Load?

Jun 16

Is 24SevenOffice Group (NGM:247) Using Debt In A Risky Way?

Jan 24

The Returns On Capital At 24SevenOffice Group (NGM:247) Don't Inspire Confidence

Jul 07

Is 24SevenOffice Scandinavia (NGM:247) Using Too Much Debt?

May 16

Need To Know: One Analyst Is Much More Bullish On 24SevenOffice Scandinavia AB (publ) (NGM:247) Revenues

Feb 28

Is 24SevenOffice Scandinavia AB (publ) (NGM:247) Potentially Undervalued?

Jan 29

Is 24SevenOffice Scandinavia (NGM:247) Using Too Much Debt?

Jan 03

Estimating The Fair Value Of 24SevenOffice Scandinavia AB (publ) (NGM:247)

Nov 29

収支内訳

Done.ai Group の稼ぎ方とお金の使い方。LTMベースの直近の報告された収益に基づく。

収益と収入の歴史

OM:DONE 収益、費用、利益 ( )SEK Millions
日付	収益	収益	G+A経費
31 Dec 25	240	-106	55
30 Sep 25	309	1,835	103
30 Jun 25	327	1,834	131
31 Mar 25	367	1,874	160
31 Dec 24	462	1,898	181
30 Sep 24	398	-74	164
30 Jun 24	379	-83	159
31 Mar 24	353	-115	156
31 Dec 23	327	-163	152
30 Sep 23	304	-166	152
30 Jun 23	284	-199	148
31 Mar 23	271	-223	150
31 Dec 22	257	-208	148
30 Sep 22	245	-161	129
30 Jun 22	235	-122	122
31 Mar 22	228	-103	104
31 Dec 21	211	-74	91
30 Sep 21	196	-56	80
30 Jun 21	187	-38	72
31 Mar 21	174	5	63
31 Dec 20	168	2	58
30 Sep 20	170	-8	59
30 Jun 20	164	-13	57
31 Mar 20	158	-23	59
31 Dec 19	148	-26	55
30 Sep 19	136	-3	50
30 Jun 19	126	4	45
31 Mar 19	117	16	40
31 Dec 18	107	23	37
31 Dec 17	35	0	13

質の高い収益: DONEは現在利益が出ていません。

利益率の向上: DONEは現在利益が出ていません。

フリー・キャッシュフローと収益の比較

過去の収益成長分析

収益動向: DONEは利益を出していないが、過去 5 年間で年間65.8%の割合で損失を削減してきた。

成長の加速: DONEの過去 1 年間の収益成長を 5 年間の平均と比較することはできません。現在は利益が出ていないためです。

収益対業界: DONEは利益が出ていないため、過去 1 年間の収益成長をSoftware業界 ( 9.8% ) と比較することは困難です。

株主資本利益率

高いROE: DONEは現在利益が出ていないため、自己資本利益率 ( -21.16% ) はマイナスです。

総資産利益率

使用総資本利益率

過去の好業績企業の発掘

企業分析と財務データの現状

データ	最終更新日（UTC時間）
企業分析	2026/04/30 17:35
終値	2026/04/30 00:00
収益	2025/12/31
年間収益	2025/12/31

データソース

企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。

パッケージ	データ	タイムフレーム	米国ソース例
会社財務	10年	損益計算書キャッシュ・フロー計算書貸借対照表	SECフォーム10-K SECフォーム10-Q
アナリストのコンセンサス予想	+プラス3年	予想財務アナリストの目標株価	アナリストリサーチレポート Blue Matrix
市場価格	30年	株価配当、分割、措置	ICEマーケットデータ SECフォームS-1
所有権	10年	トップ株主インサイダー取引	SECフォーム4 SECフォーム13D
マネジメント	10年	リーダーシップ・チーム取締役会	SECフォーム10-K SECフォームDEF 14A
主な進展	10年	会社からのお知らせ	SECフォーム8-K

* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用^。

特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。

分析モデルとスノーフレーク

本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。

シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。

業界およびセクターの指標

私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。

アナリスト筋

Done.ai Group AB 0 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、。アナリストの投稿は一日中更新されます。2

アナリスト	機関
Stefan Wård	Pareto Securities
Dennis Berggren	Pareto Securities

Done.ai Group 過去の業績

過去 基準チェック /06

主要情報

最近の業績更新

Full year 2025 earnings released: kr1.39 loss per share (vs kr27.94 profit in FY 2024)

There Are Some Holes In Done.ai Group's (STO:DONE) Solid Earnings Release

Third quarter 2025 earnings released: kr0.17 loss per share (vs kr0.21 loss in 3Q 2024)

Second quarter 2025 earnings released: kr0.63 loss per share (vs kr0.08 loss in 2Q 2024)

We Believe Done.ai Group's (STO:DONE) Earnings Are A Poor Guide For Its Profitability

First quarter 2025 earnings released: kr0.30 loss per share (vs kr0.08 profit in 1Q 2024)

Recent updates

Done.ai Group AB, Annual General Meeting, May 12, 2026

Chief Financial Officer recently bought kr345k worth of stock

Full year 2025 earnings released: kr1.39 loss per share (vs kr27.94 profit in FY 2024)

Done.ai Group AB (OM:DONE) signed an agreement to acquire Vilect AS for an enterprise value of NOK 6.5 million.

New minor risk - Share price stability

There Are Some Holes In Done.ai Group's (STO:DONE) Solid Earnings Release

Third quarter 2025 earnings released: kr0.17 loss per share (vs kr0.21 loss in 3Q 2024)

Done.Ai Group AB Announces Resignation of Kim Kåsene as Chief Commercial Officer

New major risk - Dividend sustainability

Second quarter 2025 earnings released: kr0.63 loss per share (vs kr0.08 loss in 2Q 2024)

Done.ai Group AB (OM : DONE) completed the acquisition of Huddlestock Investor Services AS from Huddlestock Fintech AS (OB:HUDL).

New minor risk - Shareholder dilution

Done.ai Provides Earnings Guidance

Done.ai Group AB (OM:DONE) entered into a definitive agreement to acquire Jcloud As for NOK 11.3 million.

Done.ai Group AB (OM:DONE) signed a letter of intent to acquire EXACCTA SERVICIOS DIGITALES, S.L for €2.9 million.

We Believe Done.ai Group's (STO:DONE) Earnings Are A Poor Guide For Its Profitability

Done.ai Group AB has completed a Follow-on Equity Offering in the amount of SEK 79.99999 million.

New major risk - Earnings quality

First quarter 2025 earnings released: kr0.30 loss per share (vs kr0.08 profit in 1Q 2024)

Done.ai Group AB to Report Q3, 2025 Results on Nov 20, 2025

Done.ai Group AB has entered into an agreement acquire 80% stake in Ebfs Ventures As from 247ventures As for NOK 5.1 million.

Done.ai Group AB to Report Q1, 2025 Results on May 22, 2025

24SevenOffice Group AB (publ) (OM:247) entered into an agreement to acquire Trac Services AS, Bricknode Platform AB and Bricknode Software AB from Huddlestock Fintech AS (OB:HUDL) for NOK 81 million.

New major risk - Share price stability

Done.ai Group AB Announces Chief Financial Officer Changes

24SevenOffice Group AB (publ) Approves Cash Dividend, Payable on April 17, 2025

Upcoming dividend of kr16.65 per share

SevenOffice Group AB (publ) (OM:247) acquired Spend Management company for SEK 9 million.

24SevenOffice Group AB (publ), Annual General Meeting, Apr 10, 2025

Full year 2024 earnings released: EPS: kr22.43 (vs kr2.47 loss in FY 2023)

24SevenOffice Group AB Appoints Staffan Herbst as CEO

24Sevenoffice Group AB (Publ) Approves Dividend

An undisclosed buyer acquired 2.23% stake in 24SevenOffice Group AB (publ) (OM:247) from Staale Risa for SEK 34.8 million.

Accountor Enterprise Solutions Oy completed the acquisition of ERP Related Subsidiaries and Assets of 24SevenOffice Group AB (publ) (OM:247).

24SevenOffice Group AB (publ) Proposes Dividend

Third quarter 2024 earnings released: kr0.21 loss per share (vs kr0.35 loss in 3Q 2023)

24SevenOffice Group AB Announces Settlement in the Dispute with the Founders of Busy Technologies AS

24SevenOffice Group AB (publ)'s (STO:247) P/S Is Still On The Mark Following 27% Share Price Bounce

Second quarter 2024 earnings released: kr0.08 loss per share (vs kr0.59 loss in 2Q 2023)

We Think 24SevenOffice Group (STO:247) Has A Fair Chunk Of Debt

Now 22% overvalued after recent price rise

Revenues Tell The Story For 24SevenOffice Group AB (publ) (STO:247) As Its Stock Soars 26%

A Look At The Intrinsic Value Of 24SevenOffice Group AB (publ) (NGM:247)

24SevenOffice Group AB (publ) to Report Q3, 2024 Results on Oct 06, 2024

24Sevenoffice Group AB (Publ) Announces Board Changes and Establishes A Nomination Committee

Shareholders Will Probably Hold Off On Increasing 24SevenOffice Group AB (publ)'s (NGM:247) CEO Compensation For The Time Being

24SevenOffice Group AB (publ) (NGM:247) Stocks Shoot Up 28% But Its P/S Still Looks Reasonable

First quarter 2024 earnings released: EPS: kr0.08 (vs kr0.64 loss in 1Q 2023)

Is 24SevenOffice Group (NGM:247) A Risky Investment?

Full year 2023 earnings released: kr2.47 loss per share (vs kr3.16 loss in FY 2022)

24SevenOffice Group AB (publ), Annual General Meeting, May 15, 2024

Full year 2023 earnings released: kr2.47 loss per share (vs kr3.16 loss in FY 2022)

24SevenOffice Group AB (publ)'s (NGM:247) P/S Is On The Mark

24SevenOffice Group AB (publ) to Report Fiscal Year 2023 Results on Feb 28, 2024

Third quarter 2023 earnings released: kr0.35 loss per share (vs kr0.85 loss in 3Q 2022)

24SevenOffice Group AB (publ) to Report Q3, 2023 Results on Nov 09, 2023

24SevenOffice Group AB (publ) Provides Earnings Guidance for the Year 2023

We Think 24SevenOffice Group (NGM:247) Has A Fair Chunk Of Debt

24SevenOffice Group AB (publ) to Report Q2, 2023 Results on Aug 24, 2023

Lacklustre Performance Is Driving 24SevenOffice Group AB (publ)'s (NGM:247) 28% Price Drop

First quarter 2023 earnings released: kr0.64 loss per share (vs kr0.43 loss in 1Q 2022)

Does 24SevenOffice Group (NGM:247) Have A Healthy Balance Sheet?

Full year 2022 earnings released: kr3.21 loss per share (vs kr1.14 loss in FY 2021)

24SevenOffice Group AB (publ) to Report Fiscal Year 2022 Results on Feb 28, 2023

No independent directors

Second quarter 2022 earnings released: kr0.94 loss per share (vs kr0.64 loss in 2Q 2021)

Is 24SevenOffice Group (NGM:247) Weighed On By Its Debt Load?

First quarter 2022 earnings: EPS and revenues miss analyst expectations

Insufficient new directors

過去基準チェック /06