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Xynteo AS
AS
Bankrupt
Org 992890517
Henrik Ibsens Gate 100, 0255
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 2008 · 17 years old
17 employees
Monitor
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Norway
/
Companies
/
Business and other management consultancy activities
/
Xynteo AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
85M
64M
42M
21M
0M
2018: 68M
68M
2018
2019: 61M (-10% vs 2018)
61M
-10%
2019
2020: 50M (-18% vs 2019)
50M
-18%
2020
2021: 41M (-18% vs 2020)
41M
-18%
2021
2022: 37M (-10% vs 2021)
37M
-10%
2022
EBITDA
NOK millions
6M
5M
3M
2M
0M
2018: 5M
5M
2018
2019: 4M (-20% vs 2018)
4M
-20%
2019
2020: 5M (+25% vs 2019)
5M
+25%
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
36 888
40 860
50 000
60 758
67 541
Staff expenses
−23 749
−28 086
−31 799
−34 850
−39 385
EBITDA
3 976
4 042
4 915
4 316
4 588
Depreciation & amort.
−423
−451
−521
−583
−545
EBIT
3 553
3 591
4 394
3 733
4 043
Net financials
−61
−209
−105
787
−361
Profit before tax
3 492
3 382
4 289
4 520
3 682
Tax
845
849
1 023
1 311
1 091
Net profit
2 647
2 533
3 266
3 209
2 591
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
16 091
25 289
28 088
25 902
30 177
Equity
10 493
7 846
6 940
8 784
10 093
Long-term debt
0
0
0
0
0
Short-term debt
5 598
17 444
21 148
17 118
20 083
Total debt
5 598
17 444
21 148
17 118
20 083
Financial ratios
5-year trend
EBITDA margin
10,8 %
This company
15,8 %
Market median
This company
Market median
32% below market
2018
2022
Equity ratio
65,2 %
This company
38,2 %
Market median
This company
Market median
71% above market
2018
2022
Return on equity
25,2 %
This company
18,4 %
Market median
This company
Market median
37% above market
2018
2022
Net profit margin
7,2 %
This company
8,1 %
Market median
This company
Market median
11% below market
2018
2022
Asset turnover
2,29×
This company
1,12×
Market median
This company
Market median
104% above market
2018
2022
Debt / equity
0,53×
This company
0,62×
Market median
This company
Market median
15% below market
2018
2022
Annual reports & filings
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
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
More on Xynteo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
