What is the Org number of X-TRA SERVICE AS?

X-TRA SERVICE AS is registered with Brønnøysundsregistrene under Org 913468120.

What is the revenue of X-TRA SERVICE AS?

X-TRA SERVICE AS reported revenue of NOK 16,2M in 2024.

How many employees does X-TRA SERVICE AS have?

X-TRA SERVICE AS employs 20 people as of the latest annual report.

Who is the CEO of X-TRA SERVICE AS?

Alf-Arne Brox is Chief Executive Officer of X-TRA SERVICE AS, in role since 2014.

Who is the chairman of X-TRA SERVICE AS?

Roar Svendsen chairs the board of X-TRA SERVICE AS, in role since 2014.

Where is X-TRA SERVICE AS headquartered?

X-TRA SERVICE AS's registered address is Stakkevollvegen 68, 9010 Tromsø.

Riskpilot← Back to search

Sign inGet full access

X-TRA SERVICE AS

ASActive

Org 913468120Stakkevollvegen 68, 9010 TromsøCombined facilities support activities · NACE 8110Est. 201420 employees

Overview Financials People & ownership Related companies

Financials

Revenue

NOK millions

EBITDA

NOK millions

Income statement

NOK thousands

Item	2020	2021	2022	2023	2024
Revenue	14 426	11 860	12 242	15 272	16 158
Staff expenses	−7 559	−6 541	−6 180	−7 969	−8 784
EBITDA	1 463	1 196	1 380	1 424	1 731
Depreciation & amort.	−76	−83	−109	−118	−190
EBIT	1 387	1 112	1 271	1 306	1 541
Net financials	−59	−52	−60	−103	−386
Profit before tax	1 328	1 060	1 212	1 204	1 155
Tax	297	235	270	275	248
Net profit	1 031	825	942	929	907

Balance sheet

NOK thousands

Item	2020	2021	2022	2023	2024
Total assets	6 332	6 476	7 948	12 136	13 427
Equity	2 141	2 967	3 908	4 837	5 744
Long-term debt	1 088	1 024	960	4 000	4 273
Short-term debt	3 102	2 486	3 080	3 299	3 410
Total debt	4 190	3 510	4 040	7 299	7 683

Financial ratios

5-year trend

EBITDA margin

10.7%

This company

15.8%

Market median

-32% vs market

20202024

Equity ratio

42.8%

This company

38.2%

Market median

+12% vs market

20202024

Return on equity

15.8%

This company

18.4%

Market median

+14% vs market

20202024

Net profit margin

5.6%

This company

8.1%

Market median

-31% vs market

20202024

Asset turnover

1.20×

This company

1.12×

Market median

+7% vs market

20202024

Debt / equity

1.34×

This company

0.62×

Market median

-116% vs market

20202024

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

X-TRA SERVICE AS

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on X-TRA SERVICE AS

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on X-TRA SERVICE AS