Riskpilot← Back to searchSign inGet full accessEXALTIS AS
ASActiveOrg 922593159Meierivegen 10, 2340 LøtenOther specialised construction activities n.e.c. · NACE 4399Est. 20198 employees
Revenue 2024
NOK 3,7M
-39% vs 2023
EBITDA margin
-2.9%
-137% vs 2023
Equity ratio
13.2%
Financial strength
Net profit 2024
NOK -117K
-135% vs 2023
| Revenue | NOK 3,7M | -39% |
| EBITDA | NOK -109K | -137% |
| Net profit | NOK -117K | -135% |
| Total assets | NOK 336K | -67% |
| Equity | NOK 44K | -73% |
| Employees | 8 | — |
Legal name
EXALTIS AS
Org number
922593159
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
5. april 2019
Share capital
NOK 60 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Montere og demontere stillas og tak, medvirke i andre selskaper innen samme virksomhet, samt alt som hører naturlig til dette. Utleie stillasmontør, snekker- og murerarbeider, maler.
Address
Meierivegen 10, 2340 Løten
Phone
+4796922352
Email
post@exaltis.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 | 2 925 | 4 573 | 4 009 | 6 065 | 3 704 |
| Staff expenses | −2 315 | −3 799 | −3 099 | −3 062 | −2 300 |
| EBITDA | −339 | 72 | 497 | 293 | −109 |
| Depreciation & amort. | −88 | −56 | −0 | −0 | −12 |
| EBIT | −426 | 16 | 497 | 293 | −121 |
| Net financials | −74 | −9 | −2 | 0 | 0 |
| Profit before tax | −501 | 7 | 495 | 293 | −121 |
| Tax | −16 | −0 | −0 | −45 | −3 |
| Net profit | −485 | 7 | 495 | 339 | −117 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 577 | 856 | 1 094 | 1 029 | 336 |
| Equity | −486 | −495 | 1 | 162 | 44 |
| Long-term debt | 291 | 398 | 0 | 3 | 0 |
| Short-term debt | 772 | 952 | 1 093 | 864 | 292 |
| Total debt | 1 062 | 1 350 | 1 093 | 868 | 292 |
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
20202024
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
-264.5%
This company
18.4%
Market median
-1538% vs market
20202024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
20202024
Asset turnover
11.03×
This company
1.12×
Market median
+885% vs market
20202024
Debt / equity
6.57×
This company
0.62×
Market median
-960% 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 (2) | ||
AW Chief Executive Officer | Chief Executive Officer | 2022 |
NR Chief Executive Officer | Chief Executive Officer | 2025 |
No data on file.
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No registered parent or subsidiaries
Board members of EXALTIS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Adrian William Jara Gutierrez | Chief Executive Officer | 0 companies |
| Nelson Ramon Castro Jimenez | Chief Executive Officer | 0 companies |