Riskpilot← Back to searchSign inGet full accessREXSA AS
ASActiveOrg 820703162Strandgata 48, 5528 HaugesundWholesale of chemical products · NACE 4685Est. 20187 employees
Revenue 2024
NOK 23,3M
+16% vs 2023
EBITDA margin
4.3%
-31% vs 2023
Equity ratio
-16.7%
Financial strength
Net profit 2024
NOK 1,1M
+3% vs 2023
| Revenue | NOK 23,3M | +16% |
| EBITDA | NOK 997K | -31% |
| Net profit | NOK 1,1M | +3% |
| Total assets | NOK 5,6M | +21% |
| Equity | NOK -930K | +55% |
| Employees | 7 | — |
Legal name
REXSA AS
Org number
820703162
Legal form
Aksjeselskap
NACE code
4685 · Wholesale of chemical products
Founded
10. april 2018
Share capital
NOK 35 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Handel, eksport og import av olje og kjemikalieprodukter, kjøp og salg av fast eiendom, konsulent virksomhet, samt deltakelse i andre selskaper og hva dermed står i forbindelse.
Address
Strandgata 48, 5528 Haugesund
Phone
+4766813970
Email
post@rexsa.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 14 013 | 20 017 | 26 550 | 19 080 | 18 540 | 20 028 | 23 293 |
| Staff expenses | −3 877 | −6 480 | −5 400 | −4 724 | −4 802 | −4 336 | −5 692 |
| EBITDA | −1 008 | −2 084 | 1 184 | −683 | 352 | 1 445 | 997 |
| Depreciation & amort. | −4 | −8 | −17 | −16 | −52 | −25 | −8 |
| EBIT | −1 012 | −2 092 | 1 167 | −699 | 299 | 1 420 | 989 |
| Net financials | −170 | −279 | −548 | −146 | −277 | −332 | −284 |
| Profit before tax | −1 183 | −2 371 | 619 | −844 | 22 | 1 088 | 706 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −418 |
| Net profit | −1 183 | −2 371 | 619 | −844 | 22 | 1 088 | 1 123 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3 338 | 3 332 | 3 423 | 2 481 | 2 276 | 4 577 | 5 553 |
| Equity | −1 168 | −2 938 | −2 319 | −3 164 | −3 142 | −2 053 | −930 |
| Long-term debt | 0 | 0 | 0 | 152 | 383 | 498 | 445 |
| Short-term debt | 4 506 | 6 270 | 5 743 | 5 493 | 5 034 | 6 132 | 6 038 |
| Total debt | 4 506 | 6 270 | 5 743 | 5 645 | 5 417 | 6 631 | 6 483 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20182024
Equity ratio
-16.7%
This company
38.2%
Market median
-144% vs market
20182024
Return on equity
112345200.0%
This company
18.4%
Market median
+610571639% vs market
20182024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20182024
Asset turnover
4.19×
This company
1.12×
Market median
+274% vs market
20182024
Debt / equity
6.97×
This company
0.62×
Market median
-1024% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Grepa Industrier As | Company | 14.3% | 14.3% | 2022 |
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Themaa Holding As
REXSA AS Board members of REXSA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reidar Retzius | Chief Executive Officer | 0 companies |
| Ole Kristian Sakkestad | Board of Directors | 0 companies |
| Runar Sakkestad | Chairman | 0 companies |
| Kristian Aulie Mørk | Board of Directors | 0 companies |