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EX-TECH SYSTEM AS
AS
Active
Org 960988825
Moseidveien 3, 4033
Stavanger
Manufacture of electricity distribution and control apparatus
·
NACE 2712
Est. 1991 · 35 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of electricity distribution and control apparatus
/
EX-TECH SYSTEM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
27M
41M
54M
20M
2020
20M
2021
21M
2022
31M
2023
47M
2024
EBITDA
NOK millions
0M
-3M
-5M
-8M
-10M
-4M
2020
-7M
-75%
2021
-3M
+57%
2022
-8M
-167%
2023
-2M
+75%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 201
20 423
21 418
31 474
46 756
Staff expenses
−7 775
−8 444
−8 325
−7 888
−11 423
EBITDA
−3 820
−6 779
−3 337
−7 817
−1 948
Depreciation & amort.
−26
−61
−202
−3 696
−33
EBIT
−3 846
−6 841
−3 539
−11 513
−1 981
Net financials
−317
−233
−393
52
−245
Profit before tax
−4 162
−7 073
−3 932
−11 461
−2 226
Tax
−915
3 523
−0
−7 425
−914
Net profit
−3 247
−10 596
−3 932
−4 036
−1 312
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 168
10 408
13 232
49 687
56 350
Equity
−195
−10 791
−14 724
27 855
10 884
Long-term debt
0
2 000
1 778
11 278
1 284
Short-term debt
17 363
19 200
26 178
10 554
44 182
Total debt
17 363
21 200
27 956
21 832
45 466
Financial ratios
5-year trend
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
2020
2024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
-12.1%
This company
18.4%
Market median
-166% vs market
2020
2024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
2020
2024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
4.18×
This company
0.62×
Market median
-574% vs 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 EX-TECH SYSTEM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network