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XTM Bygg AS
AS
Active
Org 995958783
Gjerdrumsveien 38, 2020
Skedsmokorset
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2010 · 15 years old
86 employees
Monitor
Share
Norway
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Companies
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Other specialised construction activities n.e.c.
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XTM Bygg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
232M
174M
116M
58M
0M
2018: 89M
89M
2018
2019: 124M (+39% vs 2018)
124M
+39%
2019
2020: 132M (+6% vs 2019)
132M
+6%
2020
2021: 103M (-22% vs 2020)
103M
-22%
2021
2022: 186M (+81% vs 2021)
186M
+81%
2022
EBITDA
NOK millions
5M
3M
0M
-2M
-4M
2018: 1M
1M
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 3M (+50% vs 2019)
3M
+50%
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: -2M (-167% vs 2021)
-2M
-167%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
185 974
102 911
132 157
124 262
88 885
Staff expenses
−45 327
−22 982
−35 322
−26 989
−19 904
EBITDA
−1 602
2 695
3 173
1 906
1 204
Depreciation & amort.
−31
−39
−59
−78
−60
EBIT
−1 632
2 656
3 114
1 828
1 144
Net financials
−249
206
−379
−81
−652
Profit before tax
−1 882
2 862
2 734
1 747
492
Tax
−392
638
605
418
109
Net profit
−1 490
2 224
2 130
1 329
383
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
37 403
40 622
36 193
30 346
32 719
Equity
6 922
8 412
6 188
4 058
1 982
Long-term debt
2 544
1 473
2 561
0
0
Short-term debt
27 937
30 737
27 444
26 288
30 736
Total debt
30 481
32 211
30 005
26 288
30 736
Financial ratios
5-year trend
EBITDA margin
−0,9 %
This company
15,8 %
Market median
This company
Market median
106% below market
2018
2022
Equity ratio
18,5 %
This company
38,2 %
Market median
This company
Market median
52% below market
2018
2022
Return on equity
−21,5 %
This company
18,4 %
Market median
This company
Market median
217% below market
2018
2022
Net profit margin
−0,8 %
This company
8,1 %
Market median
This company
Market median
110% below market
2018
2022
Asset turnover
4,97×
This company
1,12×
Market median
This company
Market median
344% above market
2018
2022
Debt / equity
4,40×
This company
0,62×
Market median
This company
Market median
610% above 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 XTM Bygg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
