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ASActiveOrg 997260678Skjæløyveien 65, 1626 ManstadAll other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20111 employees
Revenue 2024
NOK 1,2M
+7% vs 2023
EBITDA margin
-12.6%
-137% vs 2023
Equity ratio
6.9%
Financial strength
Net profit 2024
NOK 105K
+1169% vs 2023
| Revenue | NOK 1,2M | +7% |
| EBITDA | NOK -150K | -137% |
| Net profit | NOK 105K | +1169% |
| Total assets | NOK 34,9M | +27% |
| Equity | NOK 2,4M | +5% |
| Employees | 1 | — |
Legal name
XPROCO AS
Org number
997260678
Legal form
Aksjeselskap
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
26. august 2011
Share capital
NOK 1 600 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Kjøp, salg, utleie og forvaltning av fast eiendom.
Address
Skjæløyveien 65, 1626 Manstad
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 611 | 75 | 11 736 | 10 727 | 7 | 0 | 0 | 0 | 345 | 543 | 802 | 508 | 1 111 | 1 192 |
| Staff expenses | −0 | −14 | −319 | −723 | −260 | −0 | −0 | −0 | −214 | −704 | −617 | −477 | −858 | −963 |
| EBITDA | −2 | −426 | 1 854 | −719 | −536 | −62 | −52 | −47 | 33 | −465 | −104 | −46 | −63 | −150 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −2 | −426 | 1 854 | −719 | −536 | −62 | −52 | −47 | 33 | −465 | −104 | −46 | −63 | −150 |
| Net financials | −0 | 0 | 4 | −58 | −58 | 5 | 4 | 3 | 1 | −1 | −1 | 1 000 | 72 | 255 |
| Profit before tax | −2 | −426 | 1 858 | −777 | −594 | −57 | −48 | −43 | 34 | −466 | −104 | 954 | 8 | 105 |
| Tax | −0 | −119 | 520 | −208 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −2 | −307 | 1 338 | −569 | −594 | −57 | −48 | −43 | 34 | −466 | −104 | 954 | 8 | 105 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 514 | 822 | 8 820 | 6 101 | 5 253 | 5 251 | 1 924 | 3 226 | 16 874 | 20 918 | 21 897 | 26 331 | 27 486 | 34 871 |
| Equity | 98 | −209 | 2 629 | 2 623 | 2 029 | 1 972 | 1 924 | 1 881 | 1 915 | 1 449 | 1 345 | 2 299 | 2 307 | 2 412 |
| Long-term debt | 0 | 949 | 3 865 | 1 733 | 2 155 | 2 479 | 0 | 1 345 | 14 875 | 19 280 | 20 352 | 23 857 | 24 992 | 32 290 |
| Short-term debt | 416 | 82 | 2 325 | 1 745 | 1 069 | 800 | 0 | 0 | 84 | 189 | 200 | 175 | 187 | 169 |
| Total debt | 416 | 1 031 | 6 191 | 3 478 | 3 224 | 3 279 | 0 | 1 345 | 14 959 | 19 469 | 20 552 | 24 032 | 25 179 | 32 459 |
EBITDA margin
-12.6%
This company
15.8%
Market median
-180% vs market
20112024
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
20112024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20112024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20112024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20112024
Debt / equity
13.46×
This company
0.62×
Market median
-2071% vs market
20112024
- 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 | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rune Kilebu As | Company | 75.0% | 75.0% | 2024 |
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Rune Kilebu As
XPROCO AS Board members of XPROCO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Petter Karlsen | Board of Directors | 0 companies |
| Marcus Kilebu | Chairman | 0 companies |
| Rune Kilebu | Board of Directors | 0 companies |