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EXSENTRA EIENDOM AS
AS
Active
Org 813657252
Billingstadsletta 13, 1396
Billingstad
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2014 · 12 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
EXSENTRA EIENDOM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
10M
2020
11M
2021
13M
2022
13M
2023
15M
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
5M
2020
6M
+20%
2021
5M
-17%
2022
5M
0%
2023
7M
+40%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 104
10 976
12 551
13 182
14 945
Staff expenses
−0
−0
−0
−0
−0
EBITDA
4 745
6 062
5 165
5 228
6 577
Depreciation & amort.
−2 568
−2 659
−2 875
−2 941
−3 106
EBIT
2 177
3 403
2 290
2 287
3 470
Net financials
8 760
9 500
11 075
3 305
8 704
Profit before tax
10 937
12 904
13 365
5 592
12 174
Tax
1 164
1 894
1 947
1 107
1 404
Net profit
9 772
11 009
11 418
4 485
10 770
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
334 723
339 589
349 807
334 565
336 429
Equity
134 718
141 227
148 145
152 630
143 900
Long-term debt
195 255
188 082
179 314
170 553
161 725
Short-term debt
4 750
10 279
22 347
11 382
30 803
Total debt
200 005
198 362
201 662
181 935
192 529
Financial ratios
5-year trend
EBITDA margin
44.0%
This company
15.8%
Market median
+178% vs market
2020
2024
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
2020
2024
Net profit margin
72.1%
This company
8.1%
Market median
+790% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on EXSENTRA EIENDOM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
