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EXPERIS AS
AS
Active
Org 982683955
Lakkegata 53, 0187
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2000 · 25 years old
426 employees
www.experis.no
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Norway
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Companies
/
Computer consultancy and computer facilities management activities
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EXPERIS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
505M
1B
2B
2B
1.0B
2020
1.5B
2021
1.7B
2022
1.8B
2023
1.5B
2024
EBITDA
NOK millions
101M
52M
3M
-46M
-95M
1M
2020
81M
+8000%
2021
46M
-43%
2022
-34M
-174%
2023
-76M
-124%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 017 929
1 500 670
1 746 395
1 756 964
1 473 912
Staff expenses
−218 539
−589 696
−527 554
−669 462
−673 980
EBITDA
956
81 084
46 475
−34 251
−76 077
Depreciation & amort.
−268
−1 490
−1 678
−2 150
−2 612
EBIT
688
79 593
44 797
−36 401
−78 689
Net financials
535
93
1 810
15 401
14 720
Profit before tax
1 223
79 686
46 607
−21 000
−63 969
Tax
269
17 600
10 349
−4 626
−14 023
Net profit
954
62 087
36 258
−16 374
−49 947
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
414 651
603 815
794 823
544 855
451 695
Equity
166 677
248 146
178 876
177 472
123 246
Long-term debt
0
0
0
0
0
Short-term debt
247 974
355 669
615 947
367 383
328 449
Total debt
247 974
355 669
615 947
367 383
328 449
Financial ratios
5-year trend
EBITDA margin
-5.2%
This company
15.8%
Market median
-133% vs market
2020
2024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
2020
2024
Return on equity
-40.5%
This company
18.4%
Market median
-320% vs market
2020
2024
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
2020
2024
Asset turnover
3.26×
This company
1.12×
Market median
+191% vs market
2020
2024
Debt / equity
2.66×
This company
0.62×
Market median
-329% 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 EXPERIS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
