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ASActiveOrg 958793073Torvhusvegen 37, 5355 KnarrevikEngineering activities and related technical consultancy · NACE 7112Est. 19902 employees
Revenue 2024
NOK 0
EBITDA margin
—
+26% vs 2023
Equity ratio
99.7%
Financial strength
Net profit 2024
NOK 19K
+115% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -105K | +26% |
| Net profit | NOK 19K | +115% |
| Total assets | NOK 1,2M | +1% |
| Equity | NOK 1,2M | +2% |
| Employees | 2 | — |
Legal name
XCONSULT AS
Org number
958793073
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. oktober 1990
Share capital
—
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å eie og å drive næringsvirksomhet derunder deltakelse i andre selskaper.
Address
Torvhusvegen 37, 5355 Knarrevik
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 990 | 1 482 | 1 156 | 1 302 | 1 492 | 1 298 | 1 742 | 1 390 | 1 373 | 79 | 525 | 1 533 | 1 543 | 0 | 0 | 0 | 0 |
| Staff expenses | −478 | −516 | −595 | −715 | −713 | −471 | −142 | −626 | −604 | −12 | −270 | −877 | −809 | −718 | −8 | −9 | −5 |
| EBITDA | 275 | 575 | 288 | 292 | 416 | 498 | 1 334 | 267 | −568 | −53 | 103 | 444 | 514 | −854 | −59 | −142 | −105 |
| Depreciation & amort. | −2 | −6 | −81 | −85 | −56 | −38 | −8 | −7 | −7 | −19 | −5 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 273 | 569 | 207 | 207 | 359 | 460 | 1 326 | 259 | −575 | −72 | 99 | 444 | 514 | −854 | −59 | −142 | −105 |
| Net financials | −13 | 2 | −105 | −162 | −3 | 1 | 0 | −1 | −6 | −1 | 0 | 0 | 1 | 82 | 0 | 13 | 124 |
| Profit before tax | 260 | 571 | 102 | 45 | 356 | 461 | 1 326 | 258 | −581 | −73 | 99 | 444 | 516 | −772 | −59 | −128 | 19 |
| Tax | −0 | 117 | 60 | 66 | 92 | 138 | 359 | 71 | −24 | 24 | 28 | 99 | 113 | −303 | 187 | −0 | −0 |
| Net profit | 260 | 454 | 43 | −21 | 265 | 324 | 966 | 187 | −557 | −97 | 71 | 345 | 403 | −469 | −246 | −128 | 19 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 174 | 688 | 701 | 647 | 3 254 | 3 579 | 3 239 | 3 683 | 618 | 475 | 759 | 1 795 | 2 276 | 1 699 | 1 439 | 1 142 | 1 156 |
| Equity | −79 | 250 | 293 | 272 | 336 | 660 | 1 627 | 1 813 | 1 256 | 1 159 | 1 230 | 1 575 | 1 977 | 1 509 | 1 262 | 1 134 | 1 153 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 254 | 438 | 409 | 375 | 2 917 | 2 919 | 1 607 | 1 863 | −638 | −684 | −470 | 220 | 298 | 191 | 177 | 9 | 4 |
| Total debt | 254 | 438 | 409 | 375 | 2 917 | 2 919 | 1 612 | 1 870 | −638 | −684 | −470 | 220 | 298 | 191 | 177 | 9 | 4 |
EBITDA margin
-10544700.0%
This company
15.8%
Market median
-66738708% vs market
20082024
Equity ratio
99.7%
This company
38.2%
Market median
+161% vs market
20082024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20082024
Net profit margin
1903200.0%
This company
8.1%
Market median
+23496196% vs market
20082024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20082024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Deputy Member | Deputy Member | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of XCONSULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Hamre | Deputy Member | 0 companies |
| Øivind Stig Hamre | Chairman | 0 companies |
| Anne Grethe Hamre | Board of Directors | 0 companies |