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Exron AS
AS
Active
Org 919334630
Bekkeveien 3A, 1396
Billingstad
Activities of agents involved in non-specialised wholesale
·
NACE 4619
Est. 2017 · 9 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Activities of agents involved in non-specialised wholesale
/
Exron AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 946
2 278
2 173
1 709
1 169
Staff expenses
−910
−886
−620
−645
−713
EBITDA
1 058
678
1 153
842
328
Depreciation & amort.
−40
−40
−40
−40
−34
EBIT
1 018
638
1 113
802
294
Net financials
4
−10
−3
−7
−9
Profit before tax
1 022
628
1 109
795
285
Tax
225
138
244
175
63
Net profit
797
490
865
620
222
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 750
1 746
1 815
1 249
824
Equity
76
69
69
52
38
Long-term debt
77
53
107
142
284
Short-term debt
1 597
1 624
1 639
1 055
503
Total debt
1 674
1 677
1 746
1 197
786
Financial ratios
5-year trend
EBITDA margin
35,9 %
This company
15,8 %
Market median
This company
Market median
127% above market
2020
2024
Equity ratio
4,3 %
This company
38,2 %
Market median
This company
Market median
89% below market
2020
2024
Return on equity
>999 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
27,0 %
This company
8,1 %
Market median
This company
Market median
233% above market
2020
2024
Asset turnover
1,68×
This company
1,12×
Market median
This company
Market median
50% above market
2020
2024
Debt / equity
22,02×
This company
0,62×
Market median
This company
Market median
>999% 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 Exron AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
