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EXCELLERATE AS
AS
Active
Org 976094786
Stortorvet 7, 0155
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 1996 · 30 years old
6 employees
www.sti-norway.no
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Norway
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Business and other management consultancy activities
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EXCELLERATE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
23M
35M
46M
37M
2020
40M
2021
38M
2022
26M
2023
19M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
-1M
2020
2M
+300%
2021
0M
-100%
2022
2M
+200%
2023
2M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
36 951
40 200
37 694
26 163
18 729
Staff expenses
−20 081
−20 879
−22 502
−15 403
−2 745
EBITDA
−758
2 410
−221
1 726
1 704
Depreciation & amort.
−2 034
−1 967
−740
−2 936
−849
EBIT
−2 792
443
−962
−1 211
855
Net financials
140
75
−67
−146
−201
Profit before tax
−2 652
518
−1 029
−1 356
653
Tax
−0
−0
−0
−0
−0
Net profit
−2 652
518
−1 029
−1 356
653
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 771
16 744
13 034
8 069
7 525
Equity
3 825
4 344
3 315
1 958
2 612
Long-term debt
1 548
1 368
0
0
0
Short-term debt
11 397
11 033
9 720
6 111
4 913
Total debt
12 945
12 401
9 720
6 111
4 913
Financial ratios
5-year trend
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
2020
2024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
2020
2024
Debt / equity
1.88×
This company
0.62×
Market median
-203% 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 EXCELLERATE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
