Riskpilot← Back to searchSign inGet full accessEXPECTRA AS
ASActiveOrg 987972483Rittmestervegen 3, 7026 TrondheimBusiness and other management consultancy activities · NACE 7020Est. 20050 employeeswww.styringsutvikling.no
Revenue 2024
NOK 0
EBITDA margin
—
-68% vs 2023
Equity ratio
74.5%
Financial strength
Net profit 2024
NOK -29K
-696% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -135K | -68% |
| Net profit | NOK -29K | -696% |
| Total assets | NOK 4,8M | +1% |
| Equity | NOK 3,6M | -1% |
| Employees | 0 | — |
Legal name
EXPECTRA AS
Org number
987972483
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
15. mars 2005
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Økonomisk rådgivning, undervisning, ledelse til leie, salg av relaterte varer og tjenester samt deltakelse i andre virksomheter.
Address
Rittmestervegen 3, 7026 Trondheim
Website
www.styringsutvikling.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 754 | 626 | 384 | 680 | 1 138 | 1 090 | 1 110 | 700 | 646 | 925 | 406 | 808 | 366 | 810 | 310 | 50 | 0 |
| Staff expenses | −488 | −405 | −154 | −489 | −598 | −613 | −603 | −604 | −648 | −648 | −642 | −632 | −243 | −685 | 73 | −1 | −0 |
| EBITDA | 62 | −54 | −12 | −9 | −17 | 309 | 214 | −56 | −174 | 96 | −448 | −13 | 37 | 46 | 78 | −80 | −135 |
| Depreciation & amort. | −102 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −40 | −54 | −12 | −9 | −17 | 309 | 214 | −56 | −174 | 96 | −448 | −13 | 37 | 46 | 78 | −80 | −135 |
| Net financials | 30 | −8 | 14 | 13 | 37 | 33 | −199 | 116 | 204 | 2 | 1 439 | 7 | 75 | 969 | 16 | 92 | 121 |
| Profit before tax | −10 | −62 | 2 | 4 | 20 | 343 | 15 | 60 | 30 | 98 | 991 | −6 | 112 | 1 015 | 94 | 11 | −14 |
| Tax | −16 | −11 | 2 | 8 | 16 | 101 | 16 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −70 | 7 | 15 |
| Net profit | 6 | −51 | −0 | −4 | 4 | 242 | −1 | −8 | 30 | 98 | 991 | −6 | 112 | 1 015 | 163 | 5 | −29 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 993 | 1 594 | 1 448 | 1 474 | 1 768 | 1 703 | 1 692 | 1 723 | 1 850 | 2 018 | 3 132 | 3 234 | 3 711 | 4 845 | 4 675 | 4 772 | 4 802 |
| Equity | 1 020 | 969 | 969 | 965 | 969 | 1 211 | 1 209 | 1 201 | 1 231 | 1 329 | 2 320 | 2 314 | 2 425 | 3 440 | 3 604 | 3 609 | 3 580 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 364 | 364 | 853 | 942 | 991 |
| Short-term debt | 509 | 624 | 479 | 510 | 799 | 493 | 483 | 522 | 620 | 688 | 812 | 920 | 922 | 1 041 | 219 | 222 | 231 |
| Total debt | 973 | 624 | 479 | 510 | 799 | 493 | 483 | 522 | 620 | 688 | 812 | 920 | 1 286 | 1 405 | 1 071 | 1 163 | 1 222 |
EBITDA margin
-13510400.0%
This company
15.8%
Market median
-85508961% vs market
20082024
Equity ratio
74.5%
This company
38.2%
Market median
+95% vs market
20082024
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
20082024
Net profit margin
-2906800.0%
This company
8.1%
Market median
-35886520% vs market
20082024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20082024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2022 |
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EXPECTRA AS 
Nova Corporate AsBoard members of EXPECTRA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Sørli | Chairman | 0 companies |