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Excess Engineering AS
AS
Active
Org 996941817
Strandgata 151, 4307
Sandnes
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2011 · 15 years old
17 employees
Monitor
Share
Norway
/
Companies
/
Engineering activities and related technical consultancy
/
Excess Engineering AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2020: 12M
12M
2020
2021: 15M (+25% vs 2020)
15M
+25%
2021
2022: 7M (-53% vs 2021)
7M
-53%
2022
2023: 5M (-29% vs 2022)
5M
-29%
2023
2024: 8M (+60% vs 2023)
8M
+60%
2024
EBITDA
NOK millions
0M
-1M
-2M
-4M
-5M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -4M
-4M
2022
2023: -2M (+50% vs 2022)
-2M
+50%
2023
2024: -4M (-100% vs 2023)
-4M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 092
5 465
6 820
14 506
12 388
Staff expenses
−4 549
−4 130
−6 891
−5 499
−4 271
EBITDA
−4 005
−1 721
−3 726
−273
59
Depreciation & amort.
−434
−289
−350
−207
−211
EBIT
−4 440
−2 010
−4 076
−480
−152
Net financials
−717
−113
−29
−76
−22
Profit before tax
−5 157
−2 123
−4 105
−556
−173
Tax
−0
394
−0
−121
−39
Net profit
−5 157
−2 517
−4 105
−435
−134
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
22 885
10 341
6 897
7 862
7 862
Equity
11 551
−4 555
−2 038
2 067
2 502
Long-term debt
0
834
922
1 039
659
Short-term debt
10 629
14 061
8 014
4 755
4 701
Total debt
11 334
14 896
8 935
5 795
5 360
Financial ratios
5-year trend
EBITDA margin
−49,5 %
This company
15,8 %
Market median
This company
Market median
413% below market
2020
2024
Equity ratio
50,5 %
This company
38,2 %
Market median
This company
Market median
32% above market
2020
2024
Return on equity
−44,6 %
This company
18,4 %
Market median
This company
Market median
342% below market
2020
2024
Net profit margin
−63,7 %
This company
8,1 %
Market median
This company
Market median
886% below market
2020
2024
Asset turnover
0,35×
This company
1,12×
Market median
This company
Market median
69% below market
2020
2024
Debt / equity
0,98×
This company
0,62×
Market median
This company
Market median
58% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Excess Engineering AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
