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XTRASERVICE AS
AS
Active
Org 924477326
Nedre Holtan Vei 52, 3234 Sandefjord
Other human health activities n.e.c. · NACE 8699
Est. 2020
0 employees
www.xtraservice.no
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 60K
+10% vs 2023
EBITDA margin
27.9%
+29% vs 2023
Equity ratio
24.9%
Financial strength
Net profit 2024
NOK 2K
+118% 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 60K
+10%
EBITDA
NOK 17K
+29%
Net profit
NOK 2K
+118%
Total assets
NOK 77K
-23%
Equity
NOK 19K
+10%
Employees
0
—
Company information
Legal name
XTRASERVICE AS
Org number
924477326
Legal form
Aksjeselskap
NACE code
8699 · Other human health activities n.e.c.
Founded
24. januar 2020
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Private service og tjeneste ytelser.
Contact
Address
Nedre Holtan Vei 52, 3234 Sandefjord
Website
www.xtraservice.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Other human health activities n.e.c.
Companies in Sandefjord
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
50
55
58
54
60
Staff expenses
−0
−0
−0
−0
−0
EBITDA
21
12
23
13
17
Depreciation & amort.
−13
−23
−23
−23
−23
EBIT
8
−11
0
−10
−6
Net financials
0
0
0
0
8
Profit before tax
8
−11
0
−10
2
Tax
2
−0
−0
−0
−0
Net profit
6
−11
0
−10
2
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
139
120
107
100
77
Equity
39
28
28
17
19
Long-term debt
96
84
66
66
42
Short-term debt
4
9
13
17
16
Total debt
100
93
80
83
58
Financial ratios
5-year trend
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
2020
2024
Equity ratio
24.9%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
2020
2024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2020
2024
Debt / equity
3.02×
This company
0.62×
Market median
-387% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KE
Kjell Erik Larsen
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kelinor Group As
Company
85%
85%
2022
Kelinor Group Ltd (Uk) Org. 0753222
Company
10%
10%
2022
Knut Tarald Zimmer
Individual
5%
5%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of XTRASERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kjell Erik Larsen
Chairman
0 companies