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EXCESO AS
AS
Active
Org 922899258
Lienga 6, 1414 Trollåsen
Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920
Est. 2019
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 249K
+244% vs 2023
EBITDA margin
23.2%
+228% vs 2023
Equity ratio
85.4%
Financial strength
Net profit 2024
NOK 51K
+198% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 249K
+244%
EBITDA
NOK 58K
+228%
Net profit
NOK 51K
+198%
Total assets
NOK 302K
+38%
Equity
NOK 258K
+25%
Employees
1
—
Company information
Legal name
EXCESO AS
Org number
922899258
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
15. juni 2019
Share capital
NOK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Espen gjerde spilling
Company purpose
Regnskap og bokføringstjenester til andre.
Contact
Address
Lienga 6, 1414 Trollåsen
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Companies in Accounting, bookkeeping and auditing activities; tax consultancy
Companies in Nordre Follo
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
88
138
62
72
249
Staff expenses
−0
−0
−11
−12
−135
EBITDA
48
79
25
18
58
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
48
79
25
18
58
Net financials
−0
0
1
4
8
Profit before tax
48
79
26
22
66
Tax
11
17
6
5
14
Net profit
38
61
20
17
51
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
123
196
210
220
302
Equity
108
169
189
207
258
Long-term debt
0
0
0
0
0
Short-term debt
15
27
21
13
44
Total debt
15
27
21
13
44
Financial ratios
5-year trend
EBITDA margin
23.2%
This company
15.8%
Market median
+47% vs market
2020
2024
Equity ratio
85.4%
This company
38.2%
Market median
+124% vs market
2020
2024
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin
20.6%
This company
8.1%
Market median
+154% vs market
2020
2024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
2020
2024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
EG
Espen Gjerde Spilling
Chief Executive Officer
Chief Executive Officer
2024
RM
Ragnhild Matre
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of EXCESO AS also hold positions in
0
other companies.
Person
Role here
Other companies
Espen Gjerde Spilling
Chief Executive Officer
0 companies
Ragnhild Matre
Chief Executive Officer
0 companies