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Exentia AS
AS
Active
Org 931627120
Solkilen 6, 3118
Tønsberg
Forvaltning og drift av IT-systemer
·
NACE 62030
Est. 1982 · 44 years old
2 employees
www.exentia.no
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Norway
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Forvaltning og drift av IT-systemer
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Exentia AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 492
3 619
3 573
3 203
2 930
Staff expenses
−2 137
−1 902
−1 890
−1 959
−1 666
EBITDA
166
424
330
175
287
Depreciation & amort.
−7
−11
−11
−4
−0
EBIT
158
413
319
171
287
Net financials
27
17
4
1
4
Profit before tax
185
430
323
172
291
Tax
37
97
73
38
63
Net profit
148
334
250
134
228
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 072
1 886
1 868
1 604
1 750
Equity
513
528
796
660
796
Long-term debt
0
0
0
0
0
Short-term debt
558
1 358
1 072
944
954
Total debt
558
1 358
1 072
944
954
Financial ratios
5-year trend
EBITDA margin
4,7 %
This company
15,8 %
Market median
This company
Market median
70% below market
2020
2024
Equity ratio
47,9 %
This company
38,2 %
Market median
This company
Market median
25% above market
2020
2024
Return on equity
28,9 %
This company
18,4 %
Market median
This company
Market median
57% above market
2020
2024
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2020
2024
Asset turnover
3,26×
This company
1,12×
Market median
This company
Market median
191% above market
2020
2024
Debt / equity
1,09×
This company
0,62×
Market median
This company
Market median
76% 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 Exentia AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
