Riskpilot← Back to searchSign inGet full accessXPER CONSULTING AS
ASActiveOrg 921789521Brynsveien 3, 0667 OsloComputer consultancy and computer facilities management activities · NACE 6220Est. 20187 employeeswww.xperconsulting.no
Revenue 2024
NOK 18M
-7% vs 2023
EBITDA margin
14.6%
+6% vs 2023
Equity ratio
74.2%
Financial strength
Net profit 2024
NOK 2,1M
+9% vs 2023
| Revenue | NOK 18M | -7% |
| EBITDA | NOK 2,6M | +6% |
| Net profit | NOK 2,1M | +9% |
| Total assets | NOK 12,1M | +11% |
| Equity | NOK 9M | +33% |
| Employees | 7 | — |
Legal name
XPER CONSULTING AS
Org number
921789521
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
26. november 2018
Share capital
NOK 298 500
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Produkt- og løsningssalg, samt konsulentvirksomhet innenfor informasjonsteknologi/ informasjonsbehandling med tilgrensende områder.
Address
Brynsveien 3, 0667 Oslo
Website
www.xperconsulting.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 114 | 15 610 | 19 458 | 19 235 | 17 951 |
| Staff expenses | −8 497 | −10 616 | −12 099 | −11 406 | −9 441 |
| EBITDA | 2 192 | 572 | 1 919 | 2 477 | 2 614 |
| Depreciation & amort. | −67 | −82 | −39 | −16 | −7 |
| EBIT | 2 125 | 490 | 1 880 | 2 461 | 2 606 |
| Net financials | 2 | 8 | 19 | 40 | 125 |
| Profit before tax | 2 127 | 498 | 1 899 | 2 502 | 2 731 |
| Tax | 470 | 113 | 428 | 551 | 603 |
| Net profit | 1 657 | 385 | 1 471 | 1 950 | 2 129 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 483 | 4 793 | 8 303 | 10 974 | 12 142 |
| Equity | 1 728 | 2 113 | 4 777 | 6 789 | 9 011 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 755 | 2 681 | 3 526 | 4 184 | 3 131 |
| Total debt | 6 755 | 2 681 | 3 526 | 4 184 | 3 131 |
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
20202024
Equity ratio
74.2%
This company
38.2%
Market median
+94% vs market
20202024
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20202024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20202024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BS Chief Executive Officer | Chief Executive Officer | 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.08% | 15.08% | 2024 | |
| Individual | 15.08% | 15.08% | 2024 | |
| Individual | 14.07% | 14.07% | 2024 | |
| Individual | 13.07% | 13.07% | 2024 | |
| Individual | 13.07% | 13.07% | 2024 | |
| Individual | 11.06% | 11.06% | 2024 | |
| Individual | 8.04% | 8.04% | 2024 | |
| Individual | 6.03% | 6.03% | 2024 | |
| Company | 3.02% | 3.02% | 2023 | |
| Individual | 2.01% | 2.01% | 2024 | |
Tomas Pastrnak | Company | 2.01% | 2.01% | 2024 |
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XPER CONSULTING AS 
XPER TECHNOLOGY ASBoard members of XPER CONSULTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Sørum | Chief Executive Officer | 0 companies |