Riskpilot← Back to searchSign inGet full accessEXCELLER AS
ASActiveOrg 916934335Granneslia 9, 4044 HafrsfjordEconomic activity was not specified by tax authority · NACE 0000Est. 20160 employees
Revenue 2024
NOK 93K
-68% vs 2023
EBITDA margin
-36.6%
+87% vs 2023
Equity ratio
95.0%
Financial strength
Net profit 2024
NOK -41K
+84% vs 2023
| Revenue | NOK 93K | -68% |
| EBITDA | NOK -34K | +87% |
| Net profit | NOK -41K | +84% |
| Total assets | NOK 189K | -34% |
| Equity | NOK 180K | -19% |
| Employees | 0 | — |
Legal name
EXCELLER AS
Org number
916934335
Legal form
Aksjeselskap
NACE code
0000 · Economic activity was not specified by tax authority
Founded
30. mars 2016
Share capital
NOK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Arne hansson rannestad
Company purpose
Forretningsutvikling, kjøp og salg av aksjer, samt alt som står i forbindelse med dette, herunder deltakelse i andre selskaper med lignende virksomhet og investering i fast eiendom.
Address
Granneslia 9, 4044 Hafrsfjord
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 207 | 1 563 | 724 | 1 211 | 1 174 | 1 082 | 597 | 286 | 93 |
| Staff expenses | −286 | −546 | −585 | −600 | −525 | 6 | −0 | −0 | −0 |
| EBITDA | −94 | 834 | −39 | 29 | 66 | 55 | −382 | −253 | −34 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −7 | −7 | −7 |
| EBIT | −94 | 834 | −39 | 29 | 66 | 55 | −389 | −260 | −41 |
| Net financials | 0 | 1 | −1 | −5 | 2 | −12 | 2 | 5 | 0 |
| Profit before tax | −94 | 835 | −40 | 24 | 68 | 44 | −387 | −255 | −41 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −94 | 835 | −40 | 24 | 68 | 44 | −387 | −255 | −41 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 210 | 909 | 846 | 870 | 878 | 865 | 478 | 287 | 189 |
| Equity | 156 | 991 | 728 | 751 | 819 | 863 | 476 | 221 | 180 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 54 | −82 | 118 | 119 | 59 | 2 | 2 | 66 | 9 |
| Total debt | 54 | −82 | 118 | 119 | 59 | 2 | 2 | 66 | 9 |
EBITDA margin
-36.6%
This company
15.8%
Market median
-332% vs market
20162024
Equity ratio
95.0%
This company
38.2%
Market median
+149% vs market
20162024
Return on equity
-22.7%
This company
18.4%
Market median
-223% vs market
20162024
Net profit margin
-44.0%
This company
8.1%
Market median
-643% vs market
20162024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20162024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20162024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
TA | Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
More Headroom As | Company | 80.0% | 80.0% | 2022 |
Firmainvesteringer As | Company | 20.0% | 20.0% | 2022 |
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Aharan As
EXCELLER AS Board members of EXCELLER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Paulsen | Board of Directors | 0 companies |
| Arne Hansson Rannestad | Chairman | 0 companies |
| Tor Alm | Board of Directors | 0 companies |