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ASActiveOrg 976094786Stortorvet 7, 0155 OsloBusiness and other management consultancy activities · NACE 7020Est. 19966 employeeswww.sti-norway.no
Revenue 2024
NOK 18,7M
-28% vs 2023
EBITDA margin
9.1%
-1% vs 2023
Equity ratio
34.7%
Financial strength
Net profit 2024
NOK 653K
+148% vs 2023
| Revenue | NOK 18,7M | -28% |
| EBITDA | NOK 1,7M | -1% |
| Net profit | NOK 653K | +148% |
| Total assets | NOK 7,5M | -7% |
| Equity | NOK 2,6M | +33% |
| Employees | 6 | — |
Legal name
EXCELLERATE AS
Org number
976094786
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
1. januar 1996
Share capital
NOK 666 250
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Formidle kompetanse innen de kategorier som kommer inn under bedriftsutvikling. Formidling utføres av selskapets konsulenter gjennom rådgivning, opplæring og implementering, og ellers de formidlingskanaler som til enhver tid er tilgjengelige.
Address
Stortorvet 7, 0155 Oslo
Website
www.sti-norway.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31 035 | 33 493 | 35 661 | 50 510 | 57 121 | 56 242 | 61 036 | 50 575 | 48 350 | 50 639 | 36 951 | 40 200 | 37 694 | 26 163 | 18 729 |
| Staff expenses | −18 851 | −22 176 | −24 087 | −33 375 | −32 565 | −32 877 | −34 844 | −45 287 | −50 953 | −34 009 | −20 081 | −20 879 | −22 502 | −15 403 | −2 745 |
| EBITDA | 52 | 828 | 1 189 | 1 558 | 9 867 | 9 650 | 9 170 | −12 950 | −22 519 | −1 382 | −758 | 2 410 | −221 | 1 726 | 1 704 |
| Depreciation & amort. | −211 | −412 | −1 042 | −4 129 | −3 562 | −3 789 | −3 533 | −3 454 | −5 939 | −1 991 | −2 034 | −1 967 | −740 | −2 936 | −849 |
| EBIT | −159 | 417 | 147 | −2 571 | 6 305 | 5 862 | 5 637 | −16 404 | −28 458 | −3 372 | −2 792 | 443 | −962 | −1 211 | 855 |
| Net financials | 253 | 107 | −73 | −101 | −195 | −43 | 37 | −17 | −169 | −32 | 140 | 75 | −67 | −146 | −201 |
| Profit before tax | 94 | 523 | 74 | −2 672 | 6 110 | 5 818 | 5 674 | −16 421 | −28 627 | −3 404 | −2 652 | 518 | −1 029 | −1 356 | 653 |
| Tax | 63 | 181 | 46 | −692 | 1 667 | 1 407 | 1 300 | −4 263 | −4 687 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 31 | 343 | 28 | −1 980 | 4 443 | 4 411 | 4 375 | −12 158 | −23 940 | −3 404 | −2 652 | 518 | −1 029 | −1 356 | 653 |
| Item | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 261 | 17 498 | 21 251 | 21 187 | 24 077 | 26 603 | 29 708 | 41 752 | 46 161 | 21 464 | 16 771 | 16 744 | 13 034 | 8 069 | 7 525 |
| Equity | 3 885 | 4 228 | 4 256 | 4 598 | 8 041 | 10 454 | 14 828 | 15 590 | 7 050 | 6 478 | 3 825 | 4 344 | 3 315 | 1 958 | 2 612 |
| Long-term debt | 1 800 | 4 000 | 4 238 | 2 997 | 2 072 | 2 439 | 1 692 | 1 012 | 523 | 520 | 1 548 | 1 368 | 0 | 0 | 0 |
| Short-term debt | 7 576 | 9 270 | 12 757 | 13 592 | 13 964 | 13 711 | 13 187 | 25 150 | 38 588 | 14 466 | 11 397 | 11 033 | 9 720 | 6 111 | 4 913 |
| Total debt | 9 376 | 13 270 | 16 995 | 16 589 | 16 036 | 16 150 | 14 880 | 26 162 | 39 111 | 14 986 | 12 945 | 12 401 | 9 720 | 6 111 | 4 913 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20092024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
20092024
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
20092024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20092024
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
20092024
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
20092024
- 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 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Scandinavian Technology Institute Holding As | Company | 100.0% | 100.0% | 2024 |
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Scandinavian Technology Institute Holding As
EXCELLERATE AS Board members of EXCELLERATE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Kjetil Parr | Chief Executive Officer | 0 companies |
| Ronny Elemer Kiss | Chief Executive Officer | 0 companies |
| Per Christian Lunde | Board of Directors | 0 companies |
| Kari Bente Skarbø | Board of Directors | 0 companies |
| Carl Haakon Klafstad | Board of Directors | 0 companies |
| Jostein Christian Dalland | Chairman | 0 companies |
| Leif Ottesen | Board of Directors | 0 companies |
| Per Christian Svae | Board of Directors | 0 companies |
| Ulf Rasmussen | Board of Directors | 0 companies |