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EXSITEC AS
AS
Active
Org 984489234
Hovfaret 17, 0275
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2002 · 24 years old
79 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 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
48M
97M
145M
193M
124M
2020
133M
2021
140M
2022
168M
2023
162M
2024
EBITDA
NOK millions
20M
15M
10M
5M
0M
9M
2020
12M
+33%
2021
3M
-75%
2022
16M
+433%
2023
6M
-62%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
123 817
132 738
140 414
167 787
162 386
Staff expenses
−88 307
−91 146
−103 966
−115 726
−113 717
EBITDA
9 397
12 163
2 551
16 012
5 974
Depreciation & amort.
−3 121
−3 788
−2 352
−2 593
−2 745
EBIT
6 276
8 375
199
13 419
3 229
Net financials
38
18
−113
571
1 349
Profit before tax
6 314
8 392
85
13 990
4 579
Tax
1 594
2 048
−0
3 577
512
Net profit
4 720
6 345
85
10 413
4 067
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
53 665
58 529
63 312
77 387
131 369
Equity
22 907
29 252
24 647
35 060
39 126
Long-term debt
0
0
0
0
47 375
Short-term debt
30 758
29 278
38 665
42 327
44 868
Total debt
30 758
29 278
38 665
42 327
92 243
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
2.36×
This company
0.62×
Market median
-281% 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 EXSITEC AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
