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Xplorico Communities AS
AS
Bankrupt
Org 918002693
Krillåsveien 4B, 1392
Vettre
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 9 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Xplorico Communities AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2019: 2M
2M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2019: 0M
0M
2019
2020: -1M
-1M
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
2 203
2 245
2 243
117
2 380
Staff expenses
−1 174
−973
−365
−205
−803
EBITDA
639
213
619
−1 078
295
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
639
213
619
−1 078
295
Net financials
1
−100
−98
74
741
Profit before tax
640
113
521
−1 003
1 037
Tax
−0
−0
−0
−0
67
Net profit
640
113
521
−1 003
970
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
2 864
1 501
1 233
903
1 674
Equity
1 744
1 104
992
471
1 467
Long-term debt
0
0
0
0
0
Short-term debt
1 120
396
241
432
207
Total debt
1 120
396
241
432
207
Financial ratios
5-year trend
EBITDA margin
29,0 %
This company
15,8 %
Market median
This company
Market median
84% above market
2019
2023
Equity ratio
60,9 %
This company
38,2 %
Market median
This company
Market median
59% above market
2019
2023
Return on equity
36,7 %
This company
18,4 %
Market median
This company
Market median
99% above market
2019
2023
Net profit margin
29,0 %
This company
8,1 %
Market median
This company
Market median
258% above market
2019
2023
Asset turnover
0,77×
This company
1,12×
Market median
This company
Market median
31% below market
2019
2023
Debt / equity
0,64×
This company
0,62×
Market median
This company
Market median
3% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Xplorico Communities AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network