Riskpilot← Back to searchSign inGet full accessEXPERIS SERVICES AS
ASActiveOrg 925922374Lakkegata 53, 0187 OsloComputer consultancy and computer facilities management activities · NACE 6220Est. 2020128 employees
Revenue 2024
NOK 150,4M
-14% vs 2023
EBITDA margin
6.1%
+11% vs 2023
Equity ratio
16.3%
Financial strength
Net profit 2024
NOK 7,8M
+22% vs 2023
| Revenue | NOK 150,4M | -14% |
| EBITDA | NOK 9,2M | +11% |
| Net profit | NOK 7,8M | +22% |
| Total assets | NOK 58,5M | +7% |
| Equity | NOK 9,5M | +0% |
| Employees | 128 | — |
Legal name
EXPERIS SERVICES AS
Org number
925922374
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
6. november 2020
Share capital
NOK 100 000
Employees
128 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Tre styremedlemmer i fellesskap, styrets leder og ett styremedlem i fellesskap eller daglig leder og styrets leder i fellesskap.
Company purpose
Konsulenttjenester knyttet til informasjonsteknologi, økonomi og engineering.
Address
Lakkegata 53, 0187 Oslo
Phone
+4722018100
Email
post@avan.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 77 022 | 173 240 | 175 459 | 150 447 |
| Staff expenses | −0 | −73 359 | −163 151 | −168 000 | −139 867 |
| EBITDA | −0 | 3 519 | 8 624 | 8 259 | 9 151 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −0 | 3 519 | 8 624 | 8 259 | 9 151 |
| Net financials | 0 | −2 | −2 | −30 | 873 |
| Profit before tax | −0 | 3 518 | 8 621 | 8 230 | 10 024 |
| Tax | −0 | 774 | 1 897 | 1 816 | 2 205 |
| Net profit | −0 | 2 744 | 6 725 | 6 414 | 7 818 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 100 | 26 921 | 142 189 | 54 937 | 58 542 |
| Equity | 100 | 2 844 | 9 568 | 9 546 | 9 546 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 24 078 | 132 620 | 45 392 | 48 997 |
| Total debt | 0 | 24 078 | 132 620 | 45 392 | 48 997 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
16.3%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
81.9%
This company
18.4%
Market median
+345% vs market
20202024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20202024
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
20202024
Debt / equity
5.13×
This company
0.62×
Market median
-727% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VM Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Experis As | Company | 100.0% | 100.0% | 2023 |
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Manpowergroup As
EXPERIS SERVICES AS Board members of EXPERIS SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vegard Michele Lund | Deputy Member | 0 companies |
| Rut Elise Samuelsen | Chairman | 0 companies |
| Trygve Solem | Chairman | 0 companies |
| Martin Andre Nesse | Board of Directors | 0 companies |