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Exaltis AS
AS
Active
Org 922593159
Meierivegen 10, 2340
Løten
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2019 · 7 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Other specialised construction activities n.e.c.
/
Exaltis AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
2025: 2M (-50% vs 2024)
2M
-50%
2025
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 931
3 704
6 065
4 009
4 573
Staff expenses
−218
−2 300
−3 062
−3 099
−3 799
EBITDA
196
−109
293
497
72
Depreciation & amort.
−12
−12
−0
−0
−56
EBIT
185
−121
293
497
16
Net financials
−25
0
0
−2
−9
Profit before tax
160
−121
293
495
7
Tax
119
−3
−45
−0
−0
Net profit
41
−117
339
495
7
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
446
336
1 029
1 094
856
Equity
86
44
162
1
−495
Long-term debt
0
0
3
0
398
Short-term debt
198
292
864
1 093
952
Total debt
361
292
868
1 093
1 350
Financial ratios
5-year trend
EBITDA margin
10,2 %
This company
15,8 %
Market median
This company
Market median
35% below market
2021
2025
Equity ratio
19,2 %
This company
38,2 %
Market median
This company
Market median
50% below market
2021
2025
Return on equity
48,2 %
This company
18,4 %
Market median
This company
Market median
162% above market
2021
2025
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2021
2025
Asset turnover
4,33×
This company
1,12×
Market median
This company
Market median
287% above market
2021
2025
Debt / equity
4,21×
This company
0,62×
Market median
This company
Market median
579% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Exaltis AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
