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Exsa AS
AS
Active
Org 923634797
Trollhaugvegen 6A, 2073
Bøn
Activities of fitness centres
·
NACE 9313
Est. 2019 · 6 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Activities of fitness centres
/
Exsa AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
3M
1M
0M
2M
2020
3M
+50%
2021
4M
+33%
2022
4M
0%
2023
4M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 763
3 203
4 350
3 898
4 108
Staff expenses
−0
−47
−120
−421
−238
EBITDA
70
18
462
−432
366
Depreciation & amort.
−438
−172
−224
−378
−357
EBIT
−367
−154
238
−810
9
Net financials
−105
−91
−125
−181
−229
Profit before tax
−472
−245
114
−991
−221
Tax
−0
−0
−0
−0
−0
Net profit
−472
−245
114
−991
−221
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 894
2 403
2 628
2 421
1 976
Equity
−442
−686
−573
−1 564
−1 785
Long-term debt
2 365
2 365
2 365
3 608
3 541
Short-term debt
−29
724
835
378
220
Total debt
2 336
3 089
3 200
3 985
3 761
Financial ratios
5-year trend
EBITDA margin
8.9%
This company
15.8%
Market median
44% below market
2020
2024
Equity ratio
-90.3%
This company
38.2%
Market median
336% below market
2020
2024
Return on equity
-22062200.0%
This company
18.4%
Market median
119903361% below market
2020
2024
Net profit margin
-5.4%
This company
8.1%
Market median
167% below market
2020
2024
Asset turnover
2.08×
This company
1.12×
Market median
86% above market
2020
2024
Debt / equity
2.11×
This company
0.62×
Market median
240% above 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
More on Exsa AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
