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XTRAMILE AS
AS
Active
Org 912608662
Programmeringstjenester
·
NACE 62010
Est. 2013 · 12 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Programmeringstjenester
/
XTRAMILE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
2M
2016
3M
2017
4M
2018
5M
2019
7M
2020
EBITDA
NOK millions
6M
5M
3M
2M
0M
1M
2016
2M
+100%
2017
2M
0%
2018
3M
+50%
2019
5M
+67%
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
1 948
2 642
4 361
5 102
7 497
Staff expenses
−0
−383
−1 000
−1 267
−1 200
EBITDA
1 416
1 603
2 341
2 501
4 964
Depreciation & amort.
−778
−1 214
−1 484
−1 977
−2 378
EBIT
638
389
857
525
2 586
Net financials
−1
−2
0
−12
−24
Profit before tax
637
387
857
512
2 562
Tax
96
−9
91
−56
567
Net profit
540
396
766
568
1 995
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
2 904
3 868
5 131
6 996
8 353
Equity
1 257
1 653
2 419
2 988
4 982
Long-term debt
0
0
0
0
0
Short-term debt
1 647
2 215
2 712
4 008
3 371
Total debt
1 647
2 215
2 712
4 008
3 371
Financial ratios
5-year trend
EBITDA margin
66.2%
This company
15.8%
Market median
+319% vs market
2016
2020
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
2016
2020
Return on equity
40.0%
This company
18.4%
Market median
+117% vs market
2016
2020
Net profit margin
26.6%
This company
8.1%
Market median
+228% vs market
2016
2020
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2016
2020
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on XTRAMILE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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