Riskpilot← Back to searchSign inGet full accessCXS NORDIC AS
ASActiveOrg 918345744Grønland 67, 3045 DrammenBedriftsrådgivning og annen administrativ rådgivning · NACE 70220Est. 20178 employees
Revenue 2022
NOK 10,9M
-4% vs 2021
EBITDA margin
-1.8%
+56% vs 2021
Equity ratio
-51.1%
Financial strength
Net profit 2022
NOK -757K
+55% vs 2021
| Revenue | NOK 10,9M | -4% |
| EBITDA | NOK -202K | +56% |
| Net profit | NOK -757K | +55% |
| Total assets | NOK 3,6M | -33% |
| Equity | NOK -1,8M | -71% |
| Employees | 8 | — |
Legal name
CXS NORDIC AS
Org number
918345744
Legal form
Aksjeselskap
NACE code
70220 · Bedriftsrådgivning og annen administrativ rådgivning
Founded
10. januar 2017
Share capital
NOK 3 640 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. Daglig leder alene.
Company purpose
Formidling av profil- og samtaleverktøy for karriereveiledning og organisasjonsutvikling samt andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Grønland 67, 3045 Drammen
Phone
+4740631252
Email
post@cxs.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 14 132 | 11 755 | 9 523 | 11 430 | 10 943 |
| Staff expenses | −5 701 | −8 221 | −5 256 | −8 680 | −8 399 |
| EBITDA | −473 | −996 | 428 | −458 | −202 |
| Depreciation & amort. | −0 | −0 | −87 | −338 | −452 |
| EBIT | −473 | −996 | 341 | −796 | −653 |
| Net financials | −21 | −1 854 | −442 | −885 | −103 |
| Profit before tax | −493 | −2 851 | −102 | −1 681 | −757 |
| Tax | 20 | −0 | −0 | −0 | −0 |
| Net profit | −513 | −2 851 | −102 | −1 681 | −757 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 4 500 | 5 568 | 4 557 | 5 375 | 3 576 |
| Equity | 609 | 758 | 610 | −1 071 | −1 828 |
| Long-term debt | 0 | 0 | 0 | 3 200 | 3 200 |
| Short-term debt | 3 891 | 4 810 | 3 947 | 3 246 | 2 205 |
| Total debt | 3 891 | 4 810 | 3 947 | 6 446 | 5 405 |
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
20182022
Equity ratio
-51.1%
This company
38.2%
Market median
-234% vs market
20182022
Return on equity
-75685100.0%
This company
18.4%
Market median
-411332165% vs market
20182022
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
20182022
Asset turnover
3.06×
This company
1.12×
Market median
+173% vs market
20182022
Debt / equity
2.96×
This company
0.62×
Market median
-377% vs market
20182022
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.49% | 5.49% | 2022 | |
| Individual | 5% | 5% | 2022 |
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No registered parent or subsidiaries
Board members of CXS NORDIC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lise Fjæstad Simensen | Chairman | 0 companies |
| Magnus Olslund | Board of Directors | 0 companies |