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EXORLIVE AS
AS
Active
Org 985542597
Hovfaret 4, 0275
Oslo
Other software publishing
·
NACE 5829
Est. 2003 · 23 years old
45 employees
www.exorlive.com
Monitor
Share
Norway
/
Companies
/
Other software publishing
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EXORLIVE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
20M
39M
59M
78M
36M
2020
41M
2021
45M
2022
55M
2023
68M
2024
EBITDA
NOK millions
28M
21M
14M
7M
0M
10M
2020
10M
0%
2021
7M
-30%
2022
15M
+114%
2023
22M
+47%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
35 955
40 642
44 664
54 598
68 256
Staff expenses
−14 166
−17 859
−21 829
−23 572
−27 481
EBITDA
10 298
9 941
7 468
15 486
21 504
Depreciation & amort.
−170
−155
−147
−134
−143
EBIT
10 128
9 785
7 320
15 353
21 362
Net financials
1 199
−923
−1 203
332
940
Profit before tax
11 327
8 862
6 118
15 685
22 301
Tax
2 350
1 808
1 198
3 310
4 827
Net profit
8 978
7 053
4 920
12 375
17 475
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
33 823
35 636
35 812
43 687
59 647
Equity
21 755
23 808
23 728
30 103
41 578
Long-term debt
149
7
230
88
66
Short-term debt
11 919
11 820
11 854
13 496
18 003
Total debt
12 069
11 828
12 084
13 583
18 069
Financial ratios
5-year trend
EBITDA margin
31.5%
This company
15.8%
Market median
+99% vs market
2020
2024
Equity ratio
69.7%
This company
38.2%
Market median
+82% vs market
2020
2024
Return on equity
42.0%
This company
18.4%
Market median
+128% vs market
2020
2024
Net profit margin
25.6%
This company
8.1%
Market median
+216% vs market
2020
2024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 EXORLIVE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
