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Excap AS
AS
Active
Org 923241507
Jåttåveien 122, 4020
Stavanger
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 6 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Excap AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 029
2 017
1 859
1 847
0
Staff expenses
−1 495
−1 671
−1 303
−1 022
−0
EBITDA
375
169
436
792
0
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
375
169
436
792
0
Net financials
91
174
21
−1
0
Profit before tax
466
344
457
791
0
Tax
82
36
99
174
−0
Net profit
384
307
358
617
0
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 247
2 217
1 951
1 814
22
Equity
1 689
1 304
997
639
22
Long-term debt
0
0
0
0
0
Short-term debt
558
912
954
1 175
0
Total debt
558
912
954
1 175
0
Financial ratios
5-year trend
EBITDA margin
18,5 %
This company
15,8 %
Market median
This company
Market median
17% above market
2021
2025
Equity ratio
75,2 %
This company
38,2 %
Market median
This company
Market median
97% above market
2021
2025
Return on equity
22,8 %
This company
18,4 %
Market median
This company
Market median
24% above market
2021
2025
Net profit margin
18,9 %
This company
8,1 %
Market median
This company
Market median
133% above market
2021
2025
Asset turnover
0,90×
This company
1,12×
Market median
This company
Market median
20% below market
2021
2025
Debt / equity
0,33×
This company
0,62×
Market median
This company
Market median
47% below 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 Excap AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network