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Exari Norway AS
AS
Active
Org 987588160
Rosenholmveien 25, 1414
Trollåsen
Other software publishing
·
NACE 5829
Est. 2004 · 21 years old
2 employees
www.cmacontiki.com
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Norway
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Companies
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Other software publishing
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Exari Norway AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
39M
29M
19M
10M
0M
2020: 31M
31M
2020
2021: 30M (-3% vs 2020)
30M
-3%
2021
2022: 16M (-47% vs 2021)
16M
-47%
2022
2023: 6M (-62% vs 2022)
6M
-62%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 077
6 304
16 202
30 188
31 258
Staff expenses
−3 303
−4 425
−5 189
−5 652
−6 468
EBITDA
798
710
1 730
2 099
2 131
Depreciation & amort.
−0
−5
−22
−52
−100
EBIT
798
706
1 708
2 047
2 031
Net financials
−771
−615
−2
−604
175
Profit before tax
27
90
1 706
1 443
2 205
Tax
−0
−0
−0
−0
−0
Net profit
27
90
1 706
1 443
2 205
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 272
10 259
39 520
61 299
88 199
Equity
4 353
4 326
4 235
2 529
1 087
Long-term debt
0
4 857
0
0
0
Short-term debt
6 919
1 076
35 285
58 770
87 112
Total debt
6 919
5 933
35 285
58 770
87 112
Financial ratios
5-year trend
EBITDA margin
15,7 %
This company
15,8 %
Market median
This company
Market median
1% below market
2020
2024
Equity ratio
38,6 %
This company
38,2 %
Market median
This company
Market median
1% above market
2020
2024
Return on equity
0,6 %
This company
18,4 %
Market median
This company
Market median
97% below market
2020
2024
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2020
2024
Asset turnover
0,45×
This company
1,12×
Market median
This company
Market median
60% below market
2020
2024
Debt / equity
1,59×
This company
0,62×
Market median
This company
Market median
156% above 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 Exari Norway AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
