Riskpilot← Back to searchSign inGet full accessEXACTA AS
ASActiveOrg 963740085Dyrmyrgata 4, 3611 KongsbergAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 199238 employees
Revenue 2024
NOK 34,7M
-5% vs 2023
EBITDA margin
-2.8%
-126% vs 2023
Equity ratio
19.8%
Financial strength
Net profit 2024
NOK -1,6M
-176% vs 2023
| Revenue | NOK 34,7M | -5% |
| EBITDA | NOK -971K | -126% |
| Net profit | NOK -1,6M | -176% |
| Total assets | NOK 11,5M | -6% |
| Equity | NOK 2,3M | -41% |
| Employees | 38 | — |
Legal name
EXACTA AS
Org number
963740085
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
4. mars 1992
Share capital
NOK 1 932 000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Dyrmyrgata 4, 3611 Kongsberg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 18 146 | 18 505 | 18 318 | 19 615 | 18 119 | 17 064 | 19 756 | 19 076 | 21 353 | 22 947 | 25 855 | 24 515 | 27 469 | 31 076 | 33 234 | 36 494 | 34 736 |
| Staff expenses | −0 | −10 700 | −11 184 | −10 492 | −10 928 | −9 579 | −8 642 | −9 350 | −9 102 | −8 776 | −8 918 | −10 910 | −11 173 | −12 641 | −15 185 | −14 710 | −18 030 | −20 208 |
| EBITDA | 0 | −1 731 | 979 | 1 523 | 1 216 | 1 792 | 1 806 | 2 784 | 1 723 | 2 512 | 3 207 | 2 918 | −248 | 1 083 | 2 614 | 3 670 | 3 764 | −971 |
| Depreciation & amort. | −0 | −300 | −423 | −516 | −493 | −553 | −668 | −743 | −466 | −342 | −225 | −155 | −159 | −198 | −222 | −220 | −394 | −571 |
| EBIT | 0 | −2 032 | 556 | 1 007 | 724 | 1 238 | 1 138 | 2 041 | 1 256 | 2 171 | 2 982 | 2 763 | −407 | 885 | 2 392 | 3 450 | 3 370 | −1 542 |
| Net financials | 0 | −489 | −471 | −493 | −274 | −380 | −365 | −109 | 117 | −138 | −19 | −86 | 496 | 74 | −350 | −38 | −528 | −37 |
| Profit before tax | 0 | −2 520 | 84 | 513 | 450 | 859 | 774 | 1 933 | 1 373 | 2 033 | 2 963 | 2 678 | 90 | 959 | 2 042 | 3 413 | 2 843 | −1 579 |
| Tax | −0 | −892 | −203 | −16 | −100 | −3 | −78 | 266 | 102 | 292 | 472 | 447 | −248 | 166 | 503 | 773 | 752 | −0 |
| Net profit | 0 | −1 628 | 287 | 530 | 550 | 862 | 851 | 1 667 | 1 271 | 1 741 | 2 492 | 2 231 | 337 | 793 | 1 539 | 2 639 | 2 091 | −1 579 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 10 171 | 10 609 | 9 820 | 11 078 | 11 170 | 11 908 | 14 518 | 9 294 | 6 945 | 9 034 | 9 767 | 9 029 | 10 334 | 10 933 | 12 364 | 12 258 | 11 517 |
| Equity | — | 2 684 | 2 971 | 3 500 | 4 051 | 4 913 | 5 804 | 7 471 | 1 832 | 2 073 | 1 971 | 4 202 | 4 540 | 4 504 | 4 445 | 4 295 | 3 861 | 2 282 |
| Long-term debt | 0 | 2 931 | 3 223 | 2 088 | 1 650 | 2 028 | 1 912 | 1 875 | 2 268 | 1 795 | 1 101 | 807 | 514 | 367 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 4 556 | 4 415 | 4 232 | 5 378 | 4 229 | 4 192 | 5 172 | 5 194 | 3 077 | 5 963 | 4 757 | 3 976 | 5 463 | 6 488 | 8 069 | 8 398 | 9 235 |
| Total debt | 0 | 7 487 | 7 638 | 6 320 | 7 028 | 6 257 | 6 104 | 7 047 | 7 462 | 4 872 | 7 064 | 5 565 | 4 490 | 5 830 | 6 488 | 8 069 | 8 398 | 9 235 |
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
20072024
Equity ratio
19.8%
This company
38.2%
Market median
-48% vs market
20072024
Return on equity
-69.2%
This company
18.4%
Market median
-476% vs market
20072024
Net profit margin
-4.5%
This company
8.1%
Market median
-156% vs market
20072024
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20072024
Debt / equity
4.05×
This company
0.62×
Market median
-553% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HW Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
AW Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Perpetua As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Haugen Rådgivning As
EXACTA AS Board members of EXACTA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Wulfsberg Fundingsland | Chief Executive Officer | 0 companies |
| Aud Wulfsberg | Deputy Member | 0 companies |
| Bjørn Aage Haugen | Deputy Chairman | 0 companies |
| Erik Amble Haugen | Board of Directors | 0 companies |
| Magne Tangen | Chairman | 0 companies |