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Exsitec Techhouse AS
AS
Active
Org 938473617
Smeltedigelen 1, 0195
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1986 · 40 years old
0 employees
www.exsitec.no
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Norway
/
Companies
/
Computer consultancy and computer facilities management activities
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Exsitec Techhouse AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2021: 21M
21M
2021
2022: 8M (-62% vs 2021)
8M
-62%
2022
2023: 10M (+25% vs 2022)
10M
+25%
2023
2024: 3M (-70% vs 2023)
3M
-70%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
NOK millions
0M
-2M
-4M
-7M
-9M
2021: -3M
-3M
2021
2022: -5M (-67% vs 2021)
-5M
-67%
2022
2023: -7M (-40% vs 2022)
-7M
-40%
2023
2024: -4M (+43% vs 2023)
-4M
+43%
2024
2025: -1M (+75% vs 2024)
-1M
+75%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 241
2 593
9 943
8 109
21 117
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−1 333
−3 760
−6 739
−5 345
−2 722
Depreciation & amort.
−2 573
−1 743
−484
−483
−408
EBIT
−3 906
−5 503
−7 223
−5 828
−3 130
Net financials
12 882
14 429
−39 762
1 442
2 586
Profit before tax
8 976
8 926
−46 986
−4 386
−544
Tax
2 127
850
−3 512
−549
−6
Net profit
6 849
8 075
−43 474
−3 837
−537
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
88 098
116 066
103 185
119 672
120 040
Equity
46 664
49 815
21 740
69 214
74 066
Long-term debt
0
15 000
27 675
15 000
0
Short-term debt
41 434
51 251
53 770
35 458
45 974
Total debt
41 434
66 251
81 445
50 458
45 974
Financial ratios
5-year trend
EBITDA margin
−59,5 %
This company
15,8 %
Market median
This company
Market median
477% below market
2021
2025
Equity ratio
53,0 %
This company
38,2 %
Market median
This company
Market median
39% above market
2021
2025
Return on equity
14,7 %
This company
18,4 %
Market median
This company
Market median
20% below market
2021
2025
Net profit margin
305,6 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
0,03×
This company
1,12×
Market median
This company
Market median
97% below market
2021
2025
Debt / equity
0,89×
This company
0,62×
Market median
This company
Market median
44% 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 Exsitec Techhouse AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
