Riskpilot← Back to searchSign inGet full accessEXAS AS
ASActiveOrg 995876434Utøyvegen 740, 7670 InderøyJoinery installation · NACE 4332Est. 20101 employeeswww.exas.no
Revenue 2021
NOK 5,2M
+9% vs 2020
EBITDA margin
0.3%
-89% vs 2020
Equity ratio
-64.9%
Financial strength
Net profit 2021
NOK -56K
-248% vs 2020
| Revenue | NOK 5,2M | +9% |
| EBITDA | NOK 15K | -89% |
| Net profit | NOK -56K | -248% |
| Total assets | NOK 1M | +62% |
| Equity | NOK -679K | +21% |
| Employees | 1 | — |
Legal name
EXAS AS
Org number
995876434
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
6. september 2010
Share capital
NOK 20 000 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Tjenester og produkter for fasader på næringsbygg og bolig, og eller det som naturlig står i forbindelse med dette, herunder å delta i andre selskap.
Address
Utøyvegen 740, 7670 Inderøy
Website
www.exas.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 6 465 | 7 428 | 3 772 | 4 740 | 5 157 |
| Staff expenses | −1 408 | −1 050 | −737 | −836 | −857 |
| EBITDA | −31 | −145 | −503 | 137 | 15 |
| Depreciation & amort. | −66 | −106 | −62 | −40 | −40 |
| EBIT | −97 | −251 | −565 | 97 | −25 |
| Net financials | −24 | 0 | 0 | −59 | −31 |
| Profit before tax | −121 | −302 | −583 | 37 | −56 |
| Tax | −26 | 46 | −0 | −0 | −0 |
| Net profit | −95 | −348 | −583 | 37 | −56 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1 749 | 1 264 | 1 216 | 648 | 1 047 |
| Equity | 75 | −314 | −897 | −860 | −679 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 674 | 1 579 | 2 114 | 1 508 | 1 726 |
| Total debt | 1 674 | 1 579 | 2 114 | 1 508 | 1 726 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20172021
Equity ratio
-64.9%
This company
38.2%
Market median
-270% vs market
20172021
Return on equity
-5552300.0%
This company
18.4%
Market median
-30175643% vs market
20172021
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20172021
Asset turnover
4.93×
This company
1.12×
Market median
+340% vs market
20172021
Debt / equity
2.54×
This company
0.62×
Market median
-310% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
TJ Deputy Member | Deputy Member | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of EXAS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Jørstad | Deputy Member | 0 companies |
| Erik Winje | Board of Directors | 0 companies |
| Odd Arne Winje | Chairman | 0 companies |