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XT BYGG OG DRIFT AS
AS
In liquidation
Org 917859965
Rønningvegen 33A, 3925 Porsgrunn
Construction of residential and non-residential buildings · NACE 4100
Est. 2016
6 employees
www.xtb.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 6,8M
-26% vs 2023
EBITDA margin
14.6%
+264% vs 2023
Equity ratio
-316.1%
Financial strength
Net profit 2024
NOK 1,2M
+247% vs 2023
EBITDA — year on year
NOK millions
5M
2M
-1M
-3M
-6M
-3M
2020
4M
+233%
2021
-5M
-225%
2022
-1M
+80%
2023
1M
+200%
2024
Key figures
Annual report 2024
Revenue
NOK 6,8M
-26%
EBITDA
NOK 997K
+264%
Net profit
NOK 1,2M
+247%
Total assets
NOK 711K
-32%
Equity
NOK -2,2M
+34%
Employees
6
—
Company information
Legal name
XT BYGG OG DRIFT AS
Org number
917859965
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
13. oktober 2016
Share capital
NOK 130 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Company purpose
Å yte håndverkertjenester.
Contact
Address
Rønningvegen 33A, 3925 Porsgrunn
Phone
+4748990033
Email
post@xtb.no
Website
www.xtb.no
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Revenue
NOK millions
0M
12M
23M
35M
46M
15M
2020
40M
2021
37M
2022
9M
2023
7M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
-3M
2020
4M
2021
-5M
2022
-1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 188
39 908
37 418
9 246
6 820
Staff expenses
−7 273
−8 367
−7 458
−4 059
−3 699
EBITDA
−2 898
3 887
−5 444
−607
997
Depreciation & amort.
−136
−142
−163
−103
−36
EBIT
−3 034
3 746
−5 607
−710
961
Net financials
−68
−192
−241
−85
210
Profit before tax
−3 102
3 554
−5 848
−795
1 171
Tax
−245
372
−0
−0
−0
Net profit
−2 858
3 182
−5 848
−795
1 171
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 748
10 840
6 633
1 051
711
Equity
−1 467
1 715
−4 133
−3 418
−2 247
Long-term debt
0
0
2 000
2 000
0
Short-term debt
8 215
9 125
8 766
2 469
2 957
Total debt
8 215
9 125
10 766
4 469
2 957
Financial ratios
5-year trend
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
2020
2024
Equity ratio
-316.1%
This company
38.2%
Market median
-927% vs market
2020
2024
Return on equity
117082500.0%
This company
18.4%
Market median
+636317835% vs market
2020
2024
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
2020
2024
Asset turnover
9.59×
This company
1.12×
Market median
+756% vs market
2020
2024
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
DR
Darius Rasikas
Chief Executive Officer
Chief Executive Officer
2017
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
AH
Arve Haugseter
Chairman
2021
Former (1)
SS
Stian Skauen Holla
Board of Directors
2019 – 2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Escendo As
Company
50%
50%
2024
Medd Eiendom As
Company
50%
50%
2024
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Company hierarchy
Medd Eiendom As
XT BYGG OG DRIFT AS
(this company)
Board network connections
Board members of XT BYGG OG DRIFT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Darius Rasikas
Chief Executive Officer
0 companies
Arve Haugseter
Chairman
0 companies
Stian Skauen Holla
Board of Directors
0 companies