Riskpilot← Back to searchSign inGet full accessEXSITEC AS
ASActiveOrg 984489234Hovfaret 17, 0275 OsloComputer consultancy and computer facilities management activities · NACE 6220Est. 200281 employeeswww.exsitec.no
Revenue 2024
NOK 162,4M
-3% vs 2023
EBITDA margin
3.7%
-63% vs 2023
Equity ratio
29.8%
Financial strength
Net profit 2024
NOK 4,1M
-61% vs 2023
| Revenue | NOK 162,4M | -3% |
| EBITDA | NOK 6M | -63% |
| Net profit | NOK 4,1M | -61% |
| Total assets | NOK 131,4M | +70% |
| Equity | NOK 39,1M | +12% |
| Employees | 81 | — |
Legal name
EXSITEC AS
Org number
984489234
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
7. mai 2002
Share capital
NOK 2 130 140
Employees
81 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller tre styremedlemmer i fellesskap.
Company purpose
Salg av programvare, salg av konsulenttjenester, handel og agenturer, integrasjon, samt å delta i andre selskaper i tilknytning til foranstående og hva dermed står i forbindelse, samt handel med aksjer og verdipapirer, herunder lånefinansierte investeringer med verdipapirer og valuta.
Address
Hovfaret 17, 0275 Oslo
Website
www.exsitec.no
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 | 45 490 | 58 156 | 57 080 | 63 780 | 76 176 | 81 080 | 86 252 | 92 212 | 98 114 | 101 134 | 116 993 | 123 698 | 123 817 | 132 738 | 140 414 | 167 787 | 162 386 |
| Staff expenses | −0 | −24 032 | −29 513 | −30 297 | −33 761 | −42 426 | −43 399 | −48 362 | −52 460 | −58 119 | −77 496 | −82 192 | −87 943 | −88 307 | −91 146 | −103 966 | −115 726 | −113 717 |
| EBITDA | 0 | 4 576 | 4 477 | 5 163 | 5 987 | 5 151 | 5 625 | 5 092 | 5 896 | 9 393 | 2 068 | 9 073 | 7 683 | 9 397 | 12 163 | 2 551 | 16 012 | 5 974 |
| Depreciation & amort. | −0 | −331 | −784 | −773 | −889 | −922 | −1 122 | −955 | −1 159 | −1 317 | −1 689 | −2 377 | −2 653 | −3 121 | −3 788 | −2 352 | −2 593 | −2 745 |
| EBIT | 0 | 4 245 | 3 693 | 4 390 | 5 098 | 4 229 | 4 503 | 4 137 | 4 737 | 8 076 | 379 | 6 696 | 5 029 | 6 276 | 8 375 | 199 | 13 419 | 3 229 |
| Net financials | 0 | 83 | 211 | 407 | 181 | 168 | 170 | −217 | 37 | −864 | 81 | −204 | 273 | 38 | 18 | −113 | 571 | 1 349 |
| Profit before tax | 0 | 4 328 | 3 904 | 4 797 | 5 278 | 4 397 | 4 673 | 3 920 | 4 774 | 7 212 | 460 | 6 492 | 5 303 | 6 314 | 8 392 | 85 | 13 990 | 4 579 |
| Tax | −0 | 1 271 | 986 | 1 238 | 1 561 | 1 296 | 1 634 | 1 049 | 1 275 | 1 786 | 194 | 1 732 | 1 299 | 1 594 | 2 048 | −0 | 3 577 | 512 |
| Net profit | 0 | 3 057 | 2 918 | 3 558 | 3 717 | 3 100 | 3 039 | 2 871 | 3 499 | 5 426 | 266 | 4 760 | 4 004 | 4 720 | 6 345 | 85 | 10 413 | 4 067 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 17 302 | 18 011 | 20 373 | 24 233 | 27 677 | 32 236 | 34 945 | 35 645 | 44 190 | 43 826 | 51 687 | 47 675 | 53 665 | 58 529 | 63 312 | 77 387 | 131 369 |
| Equity | — | 6 803 | 7 106 | 8 127 | 9 076 | 9 976 | 10 792 | 11 430 | 12 298 | 13 729 | 16 083 | 18 596 | 22 539 | 22 907 | 29 252 | 24 647 | 35 060 | 39 126 |
| Long-term debt | 0 | 0 | 43 | 0 | 0 | 1 950 | 1 750 | 1 851 | 0 | 0 | 4 275 | 3 375 | 0 | 0 | 0 | 0 | 0 | 47 375 |
| Short-term debt | 0 | 10 499 | 10 862 | 3 985 | 4 597 | 15 751 | 19 694 | 21 665 | 23 348 | 30 461 | 23 468 | 29 716 | 25 137 | 30 758 | 29 278 | 38 665 | 42 327 | 44 868 |
| Total debt | 0 | 10 499 | 10 905 | 12 246 | 15 157 | 17 701 | 21 444 | 23 516 | 23 348 | 30 461 | 27 743 | 33 091 | 25 137 | 30 758 | 29 278 | 38 665 | 42 327 | 92 243 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20072024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20072024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20072024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20072024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20072024
Debt / equity
2.36×
This company
0.62×
Market median
-281% 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 |
|---|---|---|---|---|
KP Deputy Member | Deputy Member | 2021 | — | — |
AI Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MN Deputy Member | Deputy Member | 2021 | — | — |
IK Deputy Member | Deputy Member | 2023 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Exsitec Ab | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
EXSITEC AS 
INTEGRASJONSPARTNER BITS ASBoard members of EXSITEC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Petter Sunde | Deputy Member | 0 companies |
| Arve Inge Hoggen | Chief Executive Officer | 0 companies |
| Merete Nilsen | Deputy Member | 0 companies |
| Imranedin Kheirhua | Deputy Member | 0 companies |
| Asle Sjørbotten | Chief Executive Officer | 0 companies |
| Anders Ranum Nordahl | Chief Executive Officer | 0 companies |
| Carl Christian Boldt | Board of Directors | 0 companies |
| Stuti Lakshmi Malhotra-Gunro | Board of Directors | 0 companies |
| Per Ludwig Dahl | Board of Directors | 0 companies |
| Johan Olof Kallblad | Chairman | 0 companies |
| Anna Elsie Erika Gustafsson | Board of Directors | 0 companies |
| Kathrine Hvalstad Løken | Board of Directors | 0 companies |
| Erlend Sogn | Board of Directors | 0 companies |
| Carl Magnus Bengt Sewerin | Board of Directors | 0 companies |
| Elin Risberg | Board of Directors | 0 companies |
| Eric Scott Pascual | Board of Directors | 0 companies |
| Henrik Heggen | Board of Directors | 0 companies |