Riskpilot← Back to searchSign inGet full accessEXS AS
ASActiveOrg 996228711Kjelsåsveien 160, 0491 OsloRepair and maintenance of civilian ships and boats · NACE 3315Est. 20103 employees
Revenue 2025
NOK 4,3M
-18% vs 2024
EBITDA margin
11.3%
-50% vs 2024
Equity ratio
45.5%
Financial strength
Net profit 2025
NOK 388K
-49% vs 2024
| Revenue | NOK 4,3M | -18% |
| EBITDA | NOK 485K | -50% |
| Net profit | NOK 388K | -49% |
| Total assets | NOK 3,3M | +4% |
| Equity | NOK 1,5M | -29% |
| Employees | 3 | — |
Legal name
EXS AS
Org number
996228711
Legal form
Aksjeselskap
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
30. november 2010
Share capital
NOK 200 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive import, salg og utleie av fritidsbåter, verksteddrift og service, utleie av arbeidskraft, delta i andre virksomheter, herunder gjennom aksjeeie, samt annen beslektet virksomhet.
Address
Kjelsåsveien 160, 0491 Oslo
Phone
+4722027290
Email
redaction@exs.cx
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 2 146 | 2 454 | 2 466 | 3 056 | 2 609 | 3 421 | 4 355 | 3 966 | 3 195 | 3 772 | 5 272 | 4 307 |
| Staff expenses | −0 | −0 | −0 | −1 170 | −1 210 | −1 284 | −1 342 | −1 390 | −1 631 | −1 735 | −1 753 | −1 685 | −1 978 | −2 249 | −1 940 |
| EBITDA | 0 | 0 | 0 | −17 | 389 | 215 | 555 | 119 | 447 | 534 | 427 | −62 | 303 | 976 | 485 |
| Depreciation & amort. | −0 | −0 | −0 | −25 | −28 | −44 | −27 | −26 | −26 | −22 | −32 | −41 | −34 | −34 | −35 |
| EBIT | 0 | 0 | 0 | −42 | 361 | 170 | 528 | 93 | 421 | 513 | 395 | −104 | 269 | 942 | 450 |
| Net financials | 0 | 0 | 0 | 5 | 5 | 5 | 3 | 7 | 12 | 6 | −0 | 9 | 42 | 42 | 51 |
| Profit before tax | 0 | 0 | 0 | −37 | 366 | 175 | 531 | 100 | 433 | 519 | 395 | −94 | 311 | 984 | 501 |
| Tax | −0 | −0 | −0 | −1 | 92 | 45 | 129 | 24 | 97 | 114 | 84 | −0 | 50 | 219 | 113 |
| Net profit | 0 | 0 | 0 | −36 | 274 | 130 | 402 | 75 | 335 | 405 | 310 | −94 | 261 | 765 | 388 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | 779 | 1 115 | 1 236 | 1 768 | 1 635 | 2 468 | 2 582 | 2 107 | 1 724 | 2 130 | 3 136 | 3 262 |
| Equity | — | — | — | 432 | 707 | 837 | 1 039 | 1 115 | 1 450 | 1 055 | 1 165 | 1 071 | 1 332 | 2 096 | 1 484 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 347 | 408 | 399 | 729 | 521 | 1 018 | 1 527 | 941 | 653 | 798 | 1 040 | 1 778 |
| Total debt | 0 | 0 | 0 | 347 | 408 | 399 | 729 | 521 | 1 018 | 1 527 | 941 | 653 | 798 | 1 040 | 1 778 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20112025
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
20112025
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
20112025
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20112025
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20112025
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20112025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rinus Invest As | Company | 50.0% | 50.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Rinus Holding As
EXS AS Board members of EXS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oddbjørn Skjelbred | Board of Directors | 0 companies |
| Lars Bjønnes | Chairman | 0 companies |
| Otto Brinkman Backe | Chairman | 0 companies |