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Xsperto AS
AS
Active
Org 920601383
Nedre Strandgate 11, 3015
Drammen
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 8 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Xsperto AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 2M
2M
2020
2021: 6M (+200% vs 2020)
6M
+200%
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 8M (+60% vs 2022)
8M
+60%
2023
2024: 13M (+63% vs 2023)
13M
+63%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 090
8 321
5 378
5 504
1 965
Staff expenses
−725
−1 025
−672
−173
−363
EBITDA
1 542
1 342
457
1 491
324
Depreciation & amort.
−218
−217
−206
−206
−206
EBIT
1 325
1 125
250
1 285
117
Net financials
−218
3
−1
0
−11
Profit before tax
1 107
1 128
249
1 285
107
Tax
128
241
258
298
26
Net profit
979
888
−9
987
81
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 915
6 059
3 953
2 944
1 958
Equity
3 260
2 282
1 394
1 403
416
Long-term debt
43
0
0
0
0
Short-term debt
6 612
3 777
2 559
1 541
1 542
Total debt
6 655
3 777
2 559
1 541
1 542
Financial ratios
5-year trend
EBITDA margin
11,8 %
This company
15,8 %
Market median
This company
Market median
25% below market
2020
2024
Equity ratio
32,9 %
This company
38,2 %
Market median
This company
Market median
14% below market
2020
2024
Return on equity
30,0 %
This company
18,4 %
Market median
This company
Market median
63% above market
2020
2024
Net profit margin
7,5 %
This company
8,1 %
Market median
This company
Market median
7% below market
2020
2024
Asset turnover
1,32×
This company
1,12×
Market median
This company
Market median
18% above market
2020
2024
Debt / equity
2,04×
This company
0,62×
Market median
This company
Market median
229% 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 Xsperto AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
