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Xtra Consult AS
AS
Active
Org 919469250
Spydvegen 4, 7540
Klæbu
Site preparation
·
NACE 4312
Est. 2017 · 8 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Site preparation
/
Xtra Consult AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 105
1 993
1 882
437
289
Staff expenses
−1 266
−1 047
−946
9
−12
EBITDA
−1
36
144
146
20
Depreciation & amort.
−26
−26
−19
−0
−0
EBIT
−27
9
125
146
20
Net financials
−2
−2
−0
−18
−13
Profit before tax
−30
7
125
128
7
Tax
8
72
28
26
−0
Net profit
−38
−65
97
102
7
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
548
756
447
160
82
Equity
160
161
226
129
28
Long-term debt
2
74
2
0
0
Short-term debt
387
521
219
31
54
Total debt
389
595
221
31
54
Financial ratios
5-year trend
EBITDA margin
−0,1 %
This company
15,8 %
Market median
This company
Market median
101% below market
2020
2024
Equity ratio
29,1 %
This company
38,2 %
Market median
This company
Market median
24% below market
2020
2024
Return on equity
−23,9 %
This company
18,4 %
Market median
This company
Market median
230% below market
2020
2024
Net profit margin
−1,8 %
This company
8,1 %
Market median
This company
Market median
122% below market
2020
2024
Asset turnover
3,84×
This company
1,12×
Market median
This company
Market median
243% above market
2020
2024
Debt / equity
2,44×
This company
0,62×
Market median
This company
Market median
294% 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 Xtra Consult AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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