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ASActiveOrg 812701002Hvamsvingen 4, 2013 SkjettenManufacture of non-domestic air conditioning equipment · NACE 2825Est. 201316 employeeswww.exhausto.no
Revenue 2024
NOK 194,7M
-17% vs 2023
EBITDA margin
2.3%
-42% vs 2023
Equity ratio
15.9%
Financial strength
Net profit 2024
NOK 4,8M
-24% vs 2023
| Revenue | NOK 194,7M | -17% |
| EBITDA | NOK 4,5M | -42% |
| Net profit | NOK 4,8M | -24% |
| Total assets | NOK 62,9M | -28% |
| Equity | NOK 10M | -2% |
| Employees | 16 | — |
Legal name
EXHAUSTO AS
Org number
812701002
Legal form
Aksjeselskap
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
9. november 2013
Share capital
NOK 30 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Salg av industrielle produkter i norge og utenlands, og annen virksomhet som står i naturlig forbindelse med dette.
Address
Hvamsvingen 4, 2013 Skjetten
Website
www.exhausto.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 166 816 | 185 287 | 196 201 | 233 578 | 194 676 |
| Staff expenses | −17 871 | −18 702 | −18 147 | −19 718 | −19 376 |
| EBITDA | 4 851 | 5 367 | 7 042 | 7 821 | 4 512 |
| Depreciation & amort. | −67 | −67 | −59 | −54 | −49 |
| EBIT | 4 785 | 5 300 | 6 983 | 7 767 | 4 462 |
| Net financials | −43 | −17 | −7 | 403 | 1 761 |
| Profit before tax | 4 741 | 5 284 | 6 977 | 8 170 | 6 223 |
| Tax | 1 052 | 1 168 | 1 547 | 1 803 | 1 376 |
| Net profit | 3 689 | 4 115 | 5 430 | 6 367 | 4 848 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 912 | 48 459 | 65 329 | 87 725 | 62 922 |
| Equity | 8 217 | 12 332 | 17 761 | 10 129 | 9 977 |
| Long-term debt | 0 | 0 | 0 | 1 | 0 |
| Short-term debt | 25 695 | 36 127 | 47 568 | 77 595 | 52 945 |
| Total debt | 25 695 | 36 127 | 47 568 | 77 596 | 52 945 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
15.9%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
48.6%
This company
18.4%
Market median
+164% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
20202024
Debt / equity
5.31×
This company
0.62×
Market median
-756% 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) | ||
LR Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Exhausto As Danmark | Company | 100% | 100% | 2024 |
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No registered parent or subsidiaries
Board members of EXHAUSTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Ragnar Reinemo | Chief Executive Officer | 0 companies |
| Juan Manuel Lecue Yuste | Chairman | 0 companies |
| Mads Rosenmeier | Board of Directors | 0 companies |
| Stanislas Bruno Lacroix | Chairman | 0 companies |