Riskpilot← Back to searchSign inGet full accessEX-TECH GROUP AS
ASActiveOrg 896526472Moseidveien 3, 4033 StavangerManufacture of electricity distribution and control apparatus · NACE 2712Est. 20113 employees
Revenue 2024
NOK 0
EBITDA margin
—
+55% vs 2023
Equity ratio
27.9%
Financial strength
Net profit 2024
NOK -3,2M
-140% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -4M | +55% |
| Net profit | NOK -3,2M | -140% |
| Total assets | NOK 48,2M | +16% |
| Equity | NOK 13,4M | -54% |
| Employees | 3 | — |
Legal name
EX-TECH GROUP AS
Org number
896526472
Legal form
Aksjeselskap
NACE code
2712 · Manufacture of electricity distribution and control apparatus
Founded
15. februar 2011
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Være et holdingselskap som eier aksjer i handels- og produksjonsbedrifter innen energirelaterte produkter, samt hva herved står i forbindelse.
Address
Moseidveien 3, 4033 Stavanger
Phone
+4751630070
Email
tollak.melberg@ex-tech.no
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 228 | 1 217 | 416 | 547 | 598 | 1 751 | 4 473 | 4 168 | 7 093 | 2 729 | 0 |
| Staff expenses | −321 | −3 083 | −4 600 | −2 564 | −2 257 | −3 246 | −3 298 | −3 512 | −4 709 | −4 969 | −6 200 | −8 665 | −7 368 | −0 |
| EBITDA | −853 | −4 081 | −7 466 | −4 712 | −4 123 | −5 171 | −5 464 | −5 850 | −6 161 | −2 221 | −4 636 | −6 204 | −8 816 | −4 001 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −3 | −13 | −13 | −10 | −0 | −0 | −0 | −0 | −43 | −0 |
| EBIT | −853 | −4 081 | −7 466 | −4 712 | −4 126 | −5 184 | −5 477 | −5 860 | −6 161 | −2 221 | −4 636 | −6 204 | −8 859 | −4 001 |
| Net financials | 755 | −36 | −306 | −449 | −15 725 | 529 | −1 172 | −1 184 | 701 | 411 | 964 | −35 501 | 601 | −232 |
| Profit before tax | −98 | −4 117 | −7 772 | −5 161 | −19 852 | −4 655 | −6 648 | −7 044 | −5 460 | −1 810 | −3 672 | −41 705 | −8 258 | −4 233 |
| Tax | −12 | −1 152 | −1 643 | −1 378 | −899 | −1 288 | 266 | 266 | −0 | −0 | −0 | 5 841 | −16 323 | −997 |
| Net profit | −85 | −2 965 | −6 129 | −3 783 | −18 952 | −3 367 | −6 914 | −7 309 | −5 460 | −1 810 | −3 672 | −47 546 | 8 065 | −3 237 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 176 | 14 656 | 51 305 | 55 996 | 50 008 | 55 159 | 57 059 | 58 574 | 58 640 | 65 953 | 71 270 | 40 100 | 41 392 | 48 189 |
| Equity | 10 014 | 10 294 | 19 251 | 29 468 | 34 016 | 30 648 | 31 234 | 28 289 | 30 329 | 37 974 | 39 508 | −4 723 | 29 411 | 13 447 |
| Long-term debt | 0 | 0 | 21 000 | 20 000 | 12 000 | 13 577 | 16 119 | 16 154 | 16 131 | 15 832 | 22 237 | 31 429 | 3 002 | 0 |
| Short-term debt | 163 | 4 362 | 11 054 | 6 528 | 3 992 | 10 934 | 9 706 | 14 131 | 12 180 | 12 147 | 9 525 | 13 393 | 8 979 | 34 742 |
| Total debt | 163 | 4 362 | 32 054 | 26 528 | 15 992 | 24 511 | 25 825 | 30 285 | 28 311 | 27 979 | 31 762 | 44 822 | 11 981 | 34 742 |
EBITDA margin
-400130100.0%
This company
15.8%
Market median
-2532469087% vs market
20112024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
20112024
Return on equity
-24.1%
This company
18.4%
Market median
-231% vs market
20112024
Net profit margin
-323661000.0%
This company
8.1%
Market median
-3995814915% vs market
20112024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20112024
Debt / equity
2.58×
This company
0.62×
Market median
-316% vs market
20112024
- 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-24 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
ØH Observer | Observer | 2025 | — | — |
CJ Observer | Observer | 2025 | — | — |
OT Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ikm Gruppen As | Company | 100.0% | 100.0% | 2024 |
Futurum Utvikling As | Company | 36.4% | 36.4% | 2022 |
Havnebase Eiendom As | Company | 14.4% | 14.4% | 2022 |
Ingefo As | Company | 12.9% | 12.9% | 2022 |
Mento Investering As | Company | 8.9% | 8.9% | 2022 |
Hemaca As | Company | 6.2% | 6.2% | 2022 |
Jekri Forvaltning As | Company | 4.3% | 4.3% | 2022 |
Sisa Invest As | Company | 3.3% | 3.3% | 2022 |
Act Pj - Ideas As | Company | 2.9% | 2.9% | 2022 |
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Hemaca As
EX-TECH GROUP AS Board members of EX-TECH GROUP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Røssevold | Chief Executive Officer | 0 companies |
| Øystein Harsvik | Observer | 0 companies |
| Carl Johan Almestad | Observer | 0 companies |
| Ole Theodor Berthelsen | Chief Executive Officer | 0 companies |
| Jan Holm | Chief Executive Officer | 0 companies |
| Erik Hestnes Sæstad | Board of Directors | 0 companies |
| Arild Austigard | Board of Directors | 0 companies |
| Hans Jakob Mellgren | Board of Directors | 0 companies |
| Glenn André Frøyland | Board of Directors | 0 companies |
| Stig Harry Christiansen | Chairman | 0 companies |
| Ingulf Egeland | Board of Directors | 0 companies |
| Sven Erga | Board of Directors | 0 companies |
| Svein Martin Løvås | Board of Directors | 0 companies |
| Øystein Stjern | Chairman | 0 companies |
| Ståle Kyllingstad | Chairman | 0 companies |
| Gunnstein Austigard | Chairman | 0 companies |
| Kristina Braut Kyllingstad | Board of Directors | 0 companies |