Riskpilot← Back to searchSign inGet full accessECOXY AS
ASActiveOrg 985351724Julsundvegen 4, 6412 MoldeTechnical testing and analysis · NACE 7120Est. 200311 employees
Revenue 2024
NOK 21,2M
+45% vs 2023
EBITDA margin
8.2%
+243% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
NOK 1M
+182% vs 2023
| Revenue | NOK 21,2M | +45% |
| EBITDA | NOK 1,7M | +243% |
| Net profit | NOK 1M | +182% |
| Total assets | NOK 8,2M | +65% |
| Equity | NOK 2,8M | +14% |
| Employees | 11 | — |
Legal name
ECOXY AS
Org number
985351724
Legal form
Aksjeselskap
NACE code
7120 · Technical testing and analysis
Founded
8. februar 2003
Share capital
NOK 289 400
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Utvikle, produsere og markedsføre miljøprodukter samt alt som står i forbindelse med dette, herunder deltakelse i andre selskaper med lignende virksomhet.
Address
Julsundvegen 4, 6412 Molde
Phone
+4740003656
Email
post@ecoxy.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 247 | 9 826 | 9 861 | 11 161 | 11 746 | 10 283 | 9 715 | 9 087 | 13 016 | 11 902 | 11 413 | 12 603 | 10 914 | 13 098 | 17 581 | 14 560 | 21 183 |
| Staff expenses | −7 312 | −7 829 | −7 781 | −7 214 | −6 327 | −6 706 | −4 708 | −2 796 | −3 249 | −3 386 | −3 703 | −3 668 | −3 503 | −4 989 | −6 942 | −9 406 | −10 800 |
| EBITDA | 3 888 | 1 190 | 749 | 886 | 1 187 | 13 | 1 304 | 1 666 | 3 086 | 2 641 | 2 173 | 2 748 | 2 217 | 3 560 | 4 894 | −1 219 | 1 740 |
| Depreciation & amort. | −815 | −925 | −906 | −782 | −235 | −177 | −83 | −70 | −61 | −104 | −103 | −103 | −181 | −283 | −344 | −399 | −439 |
| EBIT | 3 073 | 264 | −157 | 104 | 952 | −165 | 1 221 | 1 596 | 3 024 | 2 537 | 2 069 | 2 644 | 2 036 | 3 276 | 4 550 | −1 618 | 1 300 |
| Net financials | 258 | 589 | 102 | 8 | −52 | 14 | −0 | 16 | −7 | −20 | 2 | 22 | −1 | −14 | 21 | 33 | 20 |
| Profit before tax | 3 331 | 854 | −56 | 112 | 900 | −150 | 1 221 | 1 613 | 3 018 | 2 517 | 2 072 | 2 666 | 2 035 | 3 263 | 4 571 | −1 585 | 1 320 |
| Tax | 707 | −181 | −300 | −120 | 248 | 77 | 85 | 475 | 905 | 567 | 389 | 513 | 451 | 722 | 1 007 | −345 | 302 |
| Net profit | 2 624 | 1 034 | 244 | 232 | 652 | −227 | 1 136 | 1 138 | 2 112 | 1 951 | 1 683 | 2 153 | 1 584 | 2 541 | 3 564 | −1 240 | 1 018 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 616 | 10 862 | 12 849 | 12 707 | 5 804 | 5 499 | 6 335 | 7 519 | 9 201 | 10 440 | 9 774 | 7 124 | 6 718 | 9 799 | 12 485 | 4 978 | 8 190 |
| Equity | 8 144 | 9 178 | 9 423 | 9 654 | 3 838 | 3 611 | 4 747 | 5 886 | 6 998 | 5 949 | 3 632 | 2 785 | 2 369 | 4 636 | 3 704 | 2 464 | 2 820 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 1 | 0 | 0 |
| Short-term debt | 3 472 | 1 684 | 3 427 | 3 053 | 1 966 | 1 888 | 1 587 | 1 634 | 2 203 | 4 491 | 6 142 | 4 339 | 4 347 | 5 163 | 8 780 | 2 514 | 5 371 |
| Total debt | 3 472 | 1 684 | 3 427 | 3 053 | 1 966 | 1 888 | 1 587 | 1 634 | 2 203 | 4 491 | 6 142 | 4 339 | 4 349 | 5 163 | 8 780 | 2 514 | 5 371 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20082024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20082024
Return on equity
36.1%
This company
18.4%
Market median
+96% vs market
20082024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20082024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20082024
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Unmanned Asa | Company | 100.0% | 100.0% | 2022 |
Intervest Miljø As | Company | 88.4% | 88.4% | 2024 |
| Individual | 1.9% | 1.9% | 2024 | |
| Individual | 1.9% | 1.9% | 2024 | |
| Individual | 1.9% | 1.9% | 2024 | |
| Individual | 1.9% | 1.9% | 2024 | |
| Individual | 1.9% | 1.9% | 2024 | |
| Individual | 1.9% | 1.9% | 2024 |
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Intervest Miljø As
ECOXY AS Board members of ECOXY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jim Thomas Gundersen | Chief Executive Officer | 0 companies |
| Kristine Sørensen | Chief Executive Officer | 0 companies |
| Kristin Sundsbø Alne | Chief Executive Officer | 0 companies |
| Arne Roland | Chairman | 0 companies |
| Alexander Hatlestad | Board of Directors | 0 companies |
| Johan Einar Hustad | Chairman | 0 companies |
| Pål Marius Rødseth | Board of Directors | 0 companies |
| Stig Harry Christiansen | Chairman | 0 companies |
| Tom Erik Hanssen | Board of Directors | 0 companies |
| Knut Harald Aas Jacobsen | Board of Directors | 0 companies |
| Sverre Torbjørn Hanssen | Chairman | 0 companies |
| Lars Andreas Landsnes | Board of Directors | 0 companies |
| Øyvin Melhus | Board of Directors | 0 companies |
| Bjørn Haukebø | Chairman | 0 companies |
| Magnar Jarle Førde | Board of Directors | 0 companies |
| Knut Roar Wiig | Chairman | 0 companies |