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Exs AS
AS
Active
Org 996228711
Kjelsåsveien 160, 0491
Oslo
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 2010 · 15 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of civilian ships and boats
/
Exs AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 307
5 272
3 772
3 195
3 966
Staff expenses
−1 940
−2 249
−1 978
−1 685
−1 753
EBITDA
485
976
303
−62
427
Depreciation & amort.
−35
−34
−34
−41
−32
EBIT
450
942
269
−104
395
Net financials
51
42
42
9
−0
Profit before tax
501
984
311
−94
395
Tax
113
219
50
−0
84
Net profit
388
765
261
−94
310
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 262
3 136
2 130
1 724
2 107
Equity
1 484
2 096
1 332
1 071
1 165
Long-term debt
0
0
0
0
0
Short-term debt
1 778
1 040
798
653
941
Total debt
1 778
1 040
798
653
941
Financial ratios
5-year trend
EBITDA margin
11,3 %
This company
15,8 %
Market median
This company
Market median
28% below market
2021
2025
Equity ratio
45,5 %
This company
38,2 %
Market median
This company
Market median
19% above market
2021
2025
Return on equity
26,1 %
This company
18,4 %
Market median
This company
Market median
42% above market
2021
2025
Net profit margin
9,0 %
This company
8,1 %
Market median
This company
Market median
11% above market
2021
2025
Asset turnover
1,32×
This company
1,12×
Market median
This company
Market median
18% above market
2021
2025
Debt / equity
1,20×
This company
0,62×
Market median
This company
Market median
94% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Exs AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
