Riskpilot← Back to searchSign inGet full accessEXPERIS SOLUTIONS AS
ASActiveOrg 990265119Lakkegata 53, 0187 OsloKonsulentvirksomhet tilknyttet informasjonsteknologi · NACE 62020Est. 2006446 employeeswww.experis.no
Revenue 2020
NOK 485,7M
+189% vs 2019
EBITDA margin
3.7%
+133% vs 2019
Equity ratio
57.1%
Financial strength
Net profit 2020
NOK 12,8M
+105% vs 2019
| Revenue | NOK 485,7M | +189% |
| EBITDA | NOK 17,7M | +133% |
| Net profit | NOK 12,8M | +105% |
| Total assets | NOK 231,8M | +215% |
| Equity | NOK 132,3M | +278% |
| Employees | 446 | — |
Legal name
EXPERIS SOLUTIONS AS
Org number
990265119
Legal form
Aksjeselskap
NACE code
62020 · Konsulentvirksomhet tilknyttet informasjonsteknologi
Founded
5. oktober 2006
Share capital
NOK 10 000 000
Employees
446 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Leveranse av konsulenttjenester, løsninger og rekruttering knyttet til informasjonsteknologi, økonomi og engineering, samt lederrekruttering og alt som står i forbindelse med dette.
Address
Lakkegata 53, 0187 Oslo
Website
www.experis.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41 714 | 36 917 | 37 474 | 42 104 | 112 165 | 147 728 | 126 134 | 115 173 | 94 675 | 108 411 | 123 365 | 168 098 | 485 699 |
| Staff expenses | −36 971 | −34 196 | −37 082 | −41 155 | −105 720 | −131 128 | −117 301 | −103 673 | −86 925 | −98 481 | −114 250 | −156 524 | −385 934 |
| EBITDA | 2 258 | 1 807 | −90 | −297 | 3 163 | 7 384 | 4 928 | 3 962 | 5 074 | 8 079 | 6 125 | 7 611 | 17 745 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 512 |
| EBIT | 2 258 | 1 807 | −90 | −297 | 3 163 | 7 384 | 4 928 | 3 962 | 5 074 | 8 079 | 6 125 | 7 611 | 16 234 |
| Net financials | −2 258 | −447 | −189 | −379 | −130 | 75 | 279 | 238 | 133 | 116 | 157 | 368 | 248 |
| Profit before tax | −0 | 1 360 | −279 | −675 | 3 034 | 7 459 | 5 207 | 4 200 | 5 208 | 8 195 | 6 283 | 7 979 | 16 481 |
| Tax | 19 | 413 | −0 | −172 | −0 | −0 | −0 | −0 | −0 | 1 976 | 1 450 | −0 | −0 |
| Net profit | −19 | 947 | −239 | −503 | 2 151 | 5 261 | 3 700 | 2 977 | 3 895 | 6 219 | 4 832 | 6 222 | 12 768 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56 326 | 40 883 | 39 653 | 45 575 | 49 439 | 53 389 | 51 256 | 51 456 | 56 426 | 55 490 | 61 901 | 73 470 | 231 769 |
| Equity | 311 | 1 258 | 7 618 | 8 406 | 13 581 | 12 452 | 13 087 | 18 672 | 22 024 | 25 446 | 28 833 | 35 055 | 132 341 |
| Long-term debt | 0 | 0 | 0 | 786 | 1 740 | 0 | 0 | 0 | 95 | 0 | 0 | 297 | 0 |
| Short-term debt | 50 141 | 32 419 | 31 580 | 36 384 | 34 118 | 39 685 | 30 342 | 31 361 | 34 307 | 30 045 | 33 068 | 38 118 | 99 429 |
| Total debt | 50 141 | 32 419 | 32 035 | 37 170 | 35 858 | 39 685 | 30 342 | 31 361 | 34 402 | 30 045 | 33 068 | 38 415 | 99 429 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20082020
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
20082020
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20082020
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20082020
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20082020
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20082020
- 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 |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
VM Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EXPERIS SOLUTIONS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trygve Solem | Chief Executive Officer | 0 companies |
| Vegard Michele Lund | Deputy Member | 0 companies |
| Rut Elise Samuelsen | Chairman | 0 companies |
| Richard Øverland | Board of Directors | 0 companies |