Riskpilot← Back to searchSign inGet full accessEKSTENSO AS
ASActiveOrg 993078565Øvre Høn Terrasse 20, 1384 AskerBedriftsrådgivning og annen administrativ rådgivning · NACE 70220Est. 20082 employees
Revenue 2023
NOK 3,6M
+3% vs 2022
EBITDA margin
22.0%
-18% vs 2022
Equity ratio
6.5%
Financial strength
Net profit 2023
NOK 634K
-17% vs 2022
| Revenue | NOK 3,6M | +3% |
| EBITDA | NOK 802K | -18% |
| Net profit | NOK 634K | -17% |
| Total assets | NOK 1,5M | -10% |
| Equity | NOK 101K | +0% |
| Employees | 2 | — |
Legal name
EKSTENSO AS
Org number
993078565
Legal form
Aksjeselskap
NACE code
70220 · Bedriftsrådgivning og annen administrativ rådgivning
Founded
11. september 2008
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Rådgivningstjenester innenfor prosjektutvikling, prosjektledelse og generell bedriftsrådgivning.
Address
Øvre Høn Terrasse 20, 1384 Asker
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 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 445 | 8 564 | 16 675 | 17 087 | 15 213 | 12 864 | 12 556 | 12 015 | 10 038 | 8 305 | 5 076 | 7 017 | 7 385 | 3 558 | 3 534 | 3 638 |
| Staff expenses | −384 | −3 074 | −4 108 | −4 329 | −4 472 | −4 434 | −4 455 | −4 490 | −3 256 | −3 501 | −2 454 | −3 561 | −3 563 | −2 591 | −2 356 | −2 680 |
| EBITDA | −10 | 4 366 | 7 782 | 7 425 | 6 367 | 5 509 | 5 459 | 5 029 | 3 663 | 3 334 | 2 051 | 2 775 | 3 260 | 686 | 982 | 802 |
| Depreciation & amort. | −0 | −8 | −16 | −16 | −10 | −8 | −30 | −92 | −92 | −0 | −6 | −15 | −20 | −15 | −5 | −0 |
| EBIT | −10 | 4 358 | 7 766 | 7 409 | 6 357 | 5 501 | 5 429 | 4 937 | 3 571 | 3 334 | 2 045 | 2 760 | 3 240 | 670 | 977 | 802 |
| Net financials | 0 | 1 | 52 | 111 | 165 | 70 | 15 | −5 | −2 | 2 | 1 | 3 | 5 | 2 | 4 | 11 |
| Profit before tax | −9 | 4 359 | 7 818 | 7 520 | 6 522 | 5 570 | 5 444 | 4 932 | 3 570 | 3 336 | 2 046 | 2 763 | 3 245 | 672 | 981 | 813 |
| Tax | −0 | 1 222 | 2 199 | 2 171 | 1 827 | 1 560 | 1 471 | 1 331 | 893 | 800 | 470 | 610 | 714 | 148 | 216 | 179 |
| Net profit | −9 | 3 137 | 5 619 | 5 349 | 4 695 | 4 010 | 3 973 | 3 601 | 2 677 | 2 537 | 1 576 | 2 153 | 2 531 | 524 | 765 | 634 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 581 | 5 371 | 10 697 | 10 868 | 8 498 | 7 825 | 7 856 | 7 244 | 5 770 | 4 976 | 3 360 | 4 027 | 4 468 | 1 397 | 1 703 | 1 538 |
| Equity | 91 | 537 | 1 070 | 1 087 | 850 | 101 | 101 | 103 | 101 | 202 | 101 | 101 | 101 | 101 | 101 | 101 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 490 | 4 832 | 9 627 | 9 781 | 7 649 | 7 724 | 7 292 | 6 837 | 5 528 | 4 684 | 3 175 | 3 847 | 4 212 | 1 227 | 1 602 | 1 437 |
| Total debt | 490 | 4 834 | 9 627 | 9 781 | 7 649 | 7 724 | 7 755 | 7 142 | 5 669 | 4 774 | 3 259 | 3 927 | 4 367 | 1 296 | 1 602 | 1 437 |
EBITDA margin
22.0%
This company
15.8%
Market median
+39% vs market
20082023
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
20082023
Return on equity
630.1%
This company
18.4%
Market median
+3324% vs market
20082023
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
20082023
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20082023
Debt / equity
14.28×
This company
0.62×
Market median
-2203% vs market
20082023
- 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 2008-09-03 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EKSTENSO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petter Syverud | Chief Executive Officer | 0 companies |
| Espen Herføl-Johnsen | Board of Directors | 0 companies |
| Tom Erik Fredriksen | Chairman | 0 companies |