Riskpilot← Back to searchSign inGet full accessEXSTO OFFSHOREUTDANNING AS
ASActiveOrg 811836982Stiklestadveien 1, 7041 TrondheimOther education n.e.c. · NACE 8559Est. 201311 employees
Revenue 2024
NOK 29,7M
+8% vs 2023
EBITDA margin
4.3%
+667% vs 2023
Equity ratio
17.4%
Financial strength
Net profit 2024
NOK 905K
+281% vs 2023
| Revenue | NOK 29,7M | +8% |
| EBITDA | NOK 1,3M | +667% |
| Net profit | NOK 905K | +281% |
| Total assets | NOK 6,2M | +14% |
| Equity | NOK 1,1M | +519% |
| Employees | 11 | — |
Legal name
EXSTO OFFSHOREUTDANNING AS
Org number
811836982
Legal form
Aksjeselskap
NACE code
8559 · Other education n.e.c.
Founded
19. april 2013
Share capital
NOK 790 000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap eller to styremedlemmer i fellesskap.
Company purpose
Tilby opplæring og undervisning samt alt som står i den forbindelse. Selskapet skal også kunne engasjere seg som hel- eller deleier i annen virksomhet som relaterer seg til opplæringsvirksomhet, samt investeringsvirksomhet og deltagelse og investering i andre tilsvarende selskaper, samt alt hva som naturlig faller under dette.
Address
Stiklestadveien 1, 7041 Trondheim
Phone
+4740002390
Email
post@offshorenorway.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 472 | 21 256 | 23 329 | 27 395 | 29 679 |
| Staff expenses | −2 651 | −3 278 | −4 170 | −4 768 | −4 868 |
| EBITDA | 1 271 | 152 | −321 | −226 | 1 284 |
| Depreciation & amort. | −0 | −4 | −24 | −113 | −97 |
| EBIT | 1 271 | 148 | −345 | −340 | 1 187 |
| Net financials | 6 | 1 | 5 | −10 | 45 |
| Profit before tax | 1 277 | 150 | −339 | −350 | 1 232 |
| Tax | 281 | 33 | −74 | 149 | 327 |
| Net profit | 996 | 117 | −265 | −499 | 905 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 312 | 2 523 | 3 737 | 5 442 | 6 199 |
| Equity | 133 | 178 | −87 | 174 | 1 079 |
| Long-term debt | 0 | 0 | 0 | 415 | 0 |
| Short-term debt | 2 178 | 2 345 | 3 824 | 4 853 | 5 120 |
| Total debt | 2 178 | 2 345 | 3 824 | 5 268 | 5 120 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
20202024
Return on equity
83.9%
This company
18.4%
Market median
+356% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
4.79×
This company
1.12×
Market median
+328% vs market
20202024
Debt / equity
4.75×
This company
0.62×
Market median
-666% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ES Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Exsto Invest As
EXSTO OFFSHOREUTDANNING AS Board members of EXSTO OFFSHOREUTDANNING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Svebak | Chief Executive Officer | 0 companies |
| Per Svebak | Board of Directors | 0 companies |
| Geir Hatling | Chairman | 0 companies |