Riskpilot← Back to searchSign inGet full accessEXACTUM AS
ASActiveOrg 938063168Leif Weldings Vei 16, 3208 SandefjordAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 198510 employees
Revenue 2024
NOK 15,2M
+10% vs 2023
EBITDA margin
22.2%
-22% vs 2023
Equity ratio
74.1%
Financial strength
Net profit 2024
NOK 2,6M
+118% vs 2023
| Revenue | NOK 15,2M | +10% |
| EBITDA | NOK 3,4M | -22% |
| Net profit | NOK 2,6M | +118% |
| Total assets | NOK 17,6M | +8% |
| Equity | NOK 13,1M | +16% |
| Employees | 10 | — |
Legal name
EXACTUM AS
Org number
938063168
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
5. november 1985
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Leif Weldings Vei 16, 3208 Sandefjord
Phone
+4733426360
Email
post@exactum.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 794 | 5 050 | 5 925 | 6 700 | 7 003 | 7 300 | 7 997 | 8 073 | 8 401 | 8 503 | 10 247 | 11 421 | 10 899 | 10 743 | 12 222 | 13 832 | 15 183 |
| Staff expenses | −2 545 | −1 961 | −2 702 | −3 261 | −3 470 | −3 605 | −4 244 | −4 102 | −4 332 | −4 643 | −6 021 | −6 835 | −6 454 | −5 968 | −6 618 | −7 700 | −9 191 |
| EBITDA | 1 276 | 2 062 | 2 320 | 2 241 | 2 203 | 2 419 | 2 172 | 2 484 | 2 919 | 2 287 | 2 203 | 2 080 | 2 543 | 2 907 | 3 632 | 4 329 | 3 374 |
| Depreciation & amort. | −86 | −189 | −55 | −55 | −55 | −55 | −122 | −132 | −132 | −134 | −21 | −83 | −123 | −92 | −62 | −100 | −100 |
| EBIT | 1 189 | 1 872 | 2 265 | 2 186 | 2 148 | 2 364 | 2 050 | 2 352 | 2 787 | 2 153 | 2 182 | 1 996 | 2 420 | 2 815 | 3 570 | 4 229 | 3 274 |
| Net financials | 200 | 196 | 235 | 240 | 242 | 418 | 324 | 334 | 627 | 815 | −371 | 1 715 | 1 984 | 2 543 | −2 136 | −2 225 | 252 |
| Profit before tax | 1 389 | 2 068 | 2 501 | 2 425 | 2 390 | 2 782 | 2 374 | 2 686 | 3 414 | 2 968 | 1 811 | 3 711 | 4 403 | 5 358 | 1 434 | 2 004 | 3 526 |
| Tax | 406 | 585 | 669 | 680 | 705 | 763 | 654 | 749 | 756 | 628 | 480 | 535 | 512 | 634 | 757 | 815 | 938 |
| Net profit | 983 | 1 483 | 1 832 | 1 746 | 1 685 | 2 019 | 1 719 | 1 937 | 2 658 | 2 340 | 1 331 | 3 176 | 3 892 | 4 724 | 677 | 1 189 | 2 588 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 663 | 3 057 | 3 656 | 4 095 | 4 813 | 5 833 | 7 131 | 8 548 | 9 389 | 11 771 | 13 210 | 16 783 | 20 911 | 24 661 | 23 594 | 16 305 | 17 636 |
| Equity | 370 | 353 | 485 | 731 | 1 716 | 3 335 | 4 554 | 4 491 | 7 149 | 9 490 | 10 820 | 13 996 | 17 888 | 19 612 | 15 089 | 11 278 | 13 066 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 499 | 0 | 0 |
| Short-term debt | 2 292 | 2 704 | 3 171 | 3 365 | 3 097 | 2 498 | 2 577 | 4 057 | 2 240 | 2 281 | 2 373 | 2 787 | 3 024 | 5 049 | 8 006 | 5 027 | 4 570 |
| Total debt | 2 292 | 2 704 | 3 171 | 3 365 | 3 097 | 2 498 | 2 577 | 4 057 | 2 240 | 2 281 | 2 390 | 2 787 | 3 024 | 5 049 | 8 505 | 5 027 | 4 570 |
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
20082024
Equity ratio
74.1%
This company
38.2%
Market median
+94% vs market
20082024
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
20082024
Net profit margin
17.0%
This company
8.1%
Market median
+110% vs market
20082024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20082024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of EXACTUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eidy Skallist | Chairman | 0 companies |