Riskpilot← Back to searchSign inGet full accessEXARI NORWAY AS
ASActiveOrg 987588160Rosenholmveien 25, 1414 TrollåsenOther software publishing · NACE 5829Est. 20042 employeeswww.cmacontiki.com
Revenue 2024
NOK 5,1M
-19% vs 2023
EBITDA margin
15.7%
+12% vs 2023
Equity ratio
38.6%
Financial strength
Net profit 2024
NOK 27K
-70% vs 2023
| Revenue | NOK 5,1M | -19% |
| EBITDA | NOK 798K | +12% |
| Net profit | NOK 27K | -70% |
| Total assets | NOK 11,3M | +10% |
| Equity | NOK 4,4M | +1% |
| Employees | 2 | — |
Legal name
EXARI NORWAY AS
Org number
987588160
Legal form
Aksjeselskap
NACE code
5829 · Other software publishing
Founded
18. desember 2004
Share capital
NOK 10 777 370
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Salg av programvareløsninger, konsulenttjenester og rådgivning og alt hva dermed står i forbindelse.
Address
Rosenholmveien 25, 1414 Trollåsen
Website
www.cmacontiki.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 258 | 30 188 | 16 202 | 6 304 | 5 077 |
| Staff expenses | −6 468 | −5 652 | −5 189 | −4 425 | −3 303 |
| EBITDA | 2 131 | 2 099 | 1 730 | 710 | 798 |
| Depreciation & amort. | −100 | −52 | −22 | −5 | −0 |
| EBIT | 2 031 | 2 047 | 1 708 | 706 | 798 |
| Net financials | 175 | −604 | −2 | −615 | −771 |
| Profit before tax | 2 205 | 1 443 | 1 706 | 90 | 27 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 2 205 | 1 443 | 1 706 | 90 | 27 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 88 199 | 61 299 | 39 520 | 10 259 | 11 272 |
| Equity | 1 087 | 2 529 | 4 235 | 4 326 | 4 353 |
| Long-term debt | 0 | 0 | 0 | 4 857 | 0 |
| Short-term debt | 87 112 | 58 770 | 35 285 | 1 076 | 6 919 |
| Total debt | 87 112 | 58 770 | 35 285 | 5 933 | 6 919 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
38.6%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20202024
Debt / equity
1.59×
This company
0.62×
Market median
-156% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2019 – 2022 | |
| Chairman | 2024 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coupa Operations Inc | Company | 100% | 100% | 2024 |
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No registered parent or subsidiaries
Board members of EXARI NORWAY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Todd Ray Ford | Board of Directors | 0 companies |
| Virginie Elsa Hollanders | Board of Directors | 0 companies |
| Craig Matthew Newfield | Chairman | 0 companies |
| Christian Peter Thomsen | Chairman | 0 companies |
| Anthony Tiscornia | Board of Directors | 0 companies |
| Mathias Radtke | Chairman | 0 companies |
| Michael Van Keulen | Board of Directors | 0 companies |