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Exspend AS
AS
Active
Org 920589804
Kirkegata 3, 2000
Lillestrøm
Konsulentvirksomhet tilknyttet informasjonsteknologi
·
NACE 62020
Est. 2018 · 8 years old
17 employees
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Share
Norway
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Companies
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Konsulentvirksomhet tilknyttet informasjonsteknologi
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Exspend AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
55M
41M
27M
14M
0M
2018: 5M
5M
2018
2019: 22M (+340% vs 2018)
22M
+340%
2019
2020: 35M (+59% vs 2019)
35M
+59%
2020
2021: 44M (+26% vs 2020)
44M
+26%
2021
EBITDA
NOK millions
8M
5M
2M
0M
-3M
2018: -1M
-1M
2018
2019: 1M (+200% vs 2018)
1M
+200%
2019
2020: 3M (+200% vs 2019)
3M
+200%
2020
2021: 6M (+100% vs 2020)
6M
+100%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
Revenue
43 571
35 273
21 687
5 030
Staff expenses
−15 794
−13 984
−10 742
−4 540
EBITDA
5 889
2 630
1 353
−587
Depreciation & amort.
−0
−0
−0
−0
EBIT
5 889
2 630
1 353
−587
Net financials
−0
4
1
0
Profit before tax
5 889
2 634
1 354
−587
Tax
1 074
359
43
−0
Net profit
4 814
2 275
1 311
−587
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
Total assets
12 127
9 741
6 040
2 815
Equity
2 158
1 544
754
−557
Long-term debt
0
800
800
1 000
Short-term debt
9 968
7 397
4 486
2 372
Total debt
9 968
8 197
5 286
3 372
Financial ratios
5-year trend
EBITDA margin
13,5 %
This company
15,8 %
Market median
This company
Market median
15% below market
2018
2021
Equity ratio
17,8 %
This company
38,2 %
Market median
This company
Market median
53% below market
2018
2021
Return on equity
223,1 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2018
2021
Net profit margin
11,0 %
This company
8,1 %
Market median
This company
Market median
36% above market
2018
2021
Asset turnover
3,59×
This company
1,12×
Market median
This company
Market median
221% above market
2018
2021
Debt / equity
4,62×
This company
0,62×
Market median
This company
Market median
645% above market
2018
2021
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-03-08 – 2018-12-31
View
PDF
More on Exspend AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
