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EXPERIS SOLUTIONS AS
AS
Active
Org 990265119
Lakkegata 53, 0187
Oslo
Konsulentvirksomhet tilknyttet informasjonsteknologi
·
NACE 62020
Est. 2006 · 19 years old
446 employees
www.experis.no
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Norway
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Konsulentvirksomhet tilknyttet informasjonsteknologi
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EXPERIS SOLUTIONS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
140M
279M
419M
559M
95M
2016
108M
2017
123M
2018
168M
2019
486M
2020
EBITDA
NOK millions
23M
17M
11M
6M
0M
5M
2016
8M
+60%
2017
6M
-25%
2018
8M
+33%
2019
18M
+125%
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
94 675
108 411
123 365
168 098
485 699
Staff expenses
−86 925
−98 481
−114 250
−156 524
−385 934
EBITDA
5 074
8 079
6 125
7 611
17 745
Depreciation & amort.
−0
−0
−0
−0
−1 512
EBIT
5 074
8 079
6 125
7 611
16 234
Net financials
133
116
157
368
248
Profit before tax
5 208
8 195
6 283
7 979
16 481
Tax
−0
1 976
1 450
−0
−0
Net profit
3 895
6 219
4 832
6 222
12 768
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
56 426
55 490
61 901
73 470
231 769
Equity
22 024
25 446
28 833
35 055
132 341
Long-term debt
95
0
0
297
0
Short-term debt
34 307
30 045
33 068
38 118
99 429
Total debt
34 402
30 045
33 068
38 415
99 429
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2016
2020
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
2016
2020
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
2016
2020
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2016
2020
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
2016
2020
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on EXPERIS SOLUTIONS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
