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Execu AS
AS
Active
Org 925903183
Tordenskjolds Gate 9, 4612
Kristiansand S
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 5 years old
1 employees
www.execu.no
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Norway
/
Companies
/
Business and other management consultancy activities
/
Execu AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 8M (+167% vs 2022)
8M
+167%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
2025: 5M (-37% vs 2024)
5M
-37%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 964
8 185
8 212
3 379
3 861
Staff expenses
−2 227
−2 608
−2 483
−1 586
−1 981
EBITDA
263
126
575
40
−105
Depreciation & amort.
−53
−61
−40
−27
−11
EBIT
210
65
535
13
−115
Net financials
41
3
−0
−3
−6
Profit before tax
252
68
535
10
−121
Tax
57
15
124
6
−27
Net profit
194
52
410
4
−95
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 336
996
2 082
486
531
Equity
229
433
381
−10
−14
Long-term debt
0
0
5
0
40
Short-term debt
1 107
563
1 697
496
506
Total debt
1 107
563
1 701
496
546
Financial ratios
5-year trend
EBITDA margin
5,3 %
This company
15,8 %
Market median
This company
Market median
66% below market
2021
2025
Equity ratio
17,2 %
This company
38,2 %
Market median
This company
Market median
55% below market
2021
2025
Return on equity
84,7 %
This company
18,4 %
Market median
This company
Market median
360% above market
2021
2025
Net profit margin
3,9 %
This company
8,1 %
Market median
This company
Market median
52% below market
2021
2025
Asset turnover
3,71×
This company
1,12×
Market median
This company
Market median
231% above market
2021
2025
Debt / equity
4,82×
This company
0,62×
Market median
This company
Market median
677% 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 Execu AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
