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Xsales AS
AS
Active
Org 927080753
Frydenbergveien 46B, 0575
Oslo
Telecommunication reselling activities and intermediation service activities for telecommunication
·
NACE 6120
Est. 2021 · 5 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Telecommunication reselling activities and intermediation service activities for telecommunication
/
Xsales AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 6M (+100% vs 2022)
6M
+100%
2023
2024: 13M (+117% vs 2023)
13M
+117%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 4M (+300% vs 2023)
4M
+300%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
13 434
5 898
3 180
1 830
Staff expenses
−5 579
−3 841
−1 082
−907
EBITDA
4 205
674
317
374
Depreciation & amort.
−90
−108
−31
−23
EBIT
4 116
566
286
351
Net financials
25
−22
−23
−13
Profit before tax
4 141
544
263
338
Tax
918
114
58
73
Net profit
3 223
430
205
265
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
7 026
1 969
1 248
1 288
Equity
1 027
924
494
289
Long-term debt
156
256
342
400
Short-term debt
5 843
789
412
599
Total debt
5 999
1 045
754
999
Financial ratios
5-year trend
EBITDA margin
31,3 %
This company
15,8 %
Market median
This company
Market median
98% above market
2021
2024
Equity ratio
14,6 %
This company
38,2 %
Market median
This company
Market median
62% below market
2021
2024
Return on equity
313,9 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2021
2024
Net profit margin
24,0 %
This company
8,1 %
Market median
This company
Market median
196% above market
2021
2024
Asset turnover
1,91×
This company
1,12×
Market median
This company
Market median
71% above market
2021
2024
Debt / equity
5,84×
This company
0,62×
Market median
This company
Market median
842% above market
2021
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
More on Xsales AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
