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Xeneta AS
AS
Active
Org 915736076
Biskop Gunnerus' Gate 14A, 0185
Oslo
Other software publishing
·
NACE 5829
Est. 2015 · 10 years old
113 employees
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Share
Norway
/
Companies
/
Other software publishing
/
Xeneta AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
369M
276M
184M
92M
0M
2020: 77M
77M
2020
2021: 94M (+22% vs 2020)
94M
+22%
2021
2022: 147M (+56% vs 2021)
147M
+56%
2022
2023: 235M (+60% vs 2022)
235M
+60%
2023
2024: 296M (+26% vs 2023)
296M
+26%
2024
EBITDA
NOK millions
0M
-62M
-125M
-187M
-249M
2020: -34M
-34M
2020
2021: -28M (+18% vs 2020)
-28M
+18%
2021
2022: -131M (-368% vs 2021)
-131M
-368%
2022
2023: -200M (-53% vs 2022)
-200M
-53%
2023
2024: -178M (+11% vs 2023)
-178M
+11%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
295 551
235 410
147 252
93 711
77 092
Staff expenses
−148 644
−131 807
−86 086
−44 149
−44 086
EBITDA
−178 307
−199 911
−130 871
−27 668
−34 364
Depreciation & amort.
−2 931
−2 661
−2 420
−1 889
−2 189
EBIT
−181 238
−202 572
−133 291
−29 558
−36 553
Net financials
21 183
11 327
12 834
3 538
−1 213
Profit before tax
−160 054
−191 245
−120 457
−26 020
−37 766
Tax
−0
−0
−0
−0
−0
Net profit
−160 054
−191 245
−120 457
−26 020
−37 766
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
265 849
383 676
530 068
232 973
59 670
Equity
79 492
238 998
423 549
183 633
20 496
Long-term debt
0
0
0
0
0
Short-term debt
186 357
144 678
106 519
49 340
39 174
Total debt
186 357
144 678
106 519
49 340
39 174
Financial ratios
5-year trend
EBITDA margin
−60,3 %
This company
15,8 %
Market median
This company
Market median
482% below market
2020
2024
Equity ratio
29,9 %
This company
38,2 %
Market median
This company
Market median
22% below market
2020
2024
Return on equity
−201,3 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−54,2 %
This company
8,1 %
Market median
This company
Market median
769% below market
2020
2024
Asset turnover
1,11×
This company
1,12×
Market median
This company
Market median
1% below market
2020
2024
Debt / equity
2,34×
This company
0,62×
Market median
This company
Market median
277% above 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 Xeneta AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
