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Exsitec Solutions AS
AS
Active
Org 980607259
Smeltedigelen 1, 0195
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1999 · 27 years old
72 employees
www.exsitec.no
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Norway
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Companies
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Computer consultancy and computer facilities management activities
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Exsitec Solutions AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
229M
172M
115M
57M
0M
2021: 174M
174M
2021
2022: 161M (-7% vs 2021)
161M
-7%
2022
2023: 173M (+7% vs 2022)
173M
+7%
2023
2024: 184M (+6% vs 2023)
184M
+6%
2024
2025: 138M (-25% vs 2024)
138M
-25%
2025
EBITDA
NOK millions
17M
13M
9M
4M
0M
2021: 7M
7M
2021
2022: 4M (-43% vs 2021)
4M
-43%
2022
2023: 1M (-75% vs 2022)
1M
-75%
2023
2024: 14M (+1300% vs 2023)
14M
+1300%
2024
2025: 10M (-29% vs 2024)
10M
-29%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
138 413
183 681
173 413
160 935
174 434
Staff expenses
−93 062
−126 394
−126 914
−115 288
−113 575
EBITDA
9 633
14 437
1 234
4 009
7 128
Depreciation & amort.
−499
−617
−729
−880
−957
EBIT
9 134
13 820
506
3 129
6 171
Net financials
1 804
2 381
1 352
203
386
Profit before tax
10 938
16 201
1 858
3 332
6 557
Tax
2 407
3 335
178
725
1 424
Net profit
8 531
12 867
1 680
2 607
5 133
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
45 699
63 692
55 898
46 904
61 110
Equity
5 097
6 808
3 525
1 499
2 526
Long-term debt
0
115
0
336
639
Short-term debt
40 515
56 769
52 373
45 070
57 944
Total debt
40 602
56 884
52 373
45 405
58 583
Financial ratios
5-year trend
EBITDA margin
7,0 %
This company
15,8 %
Market median
This company
Market median
56% below market
2021
2025
Equity ratio
11,2 %
This company
38,2 %
Market median
This company
Market median
71% below market
2021
2025
Return on equity
167,4 %
This company
18,4 %
Market median
This company
Market median
810% above market
2021
2025
Net profit margin
6,2 %
This company
8,1 %
Market median
This company
Market median
23% below market
2021
2025
Asset turnover
3,03×
This company
1,12×
Market median
This company
Market median
171% above market
2021
2025
Debt / equity
7,97×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Exsitec Solutions AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
