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Excudo AS
AS
Active
Org 997392027
Bekkeveien 3A, 1396
Billingstad
Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
·
NACE 4615
Est. 2011 · 14 years old
2 employees
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Share
Norway
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Companies
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Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
/
Excudo AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 378
2 615
2 334
1 670
2 297
Staff expenses
−1 069
−1 151
−1 558
−691
−890
EBITDA
1 025
1 289
463
789
1 229
Depreciation & amort.
−70
−70
−64
−0
−0
EBIT
955
1 219
399
789
1 229
Net financials
4
−0
0
−1
−2
Profit before tax
960
1 218
399
788
1 228
Tax
217
271
86
173
270
Net profit
742
948
313
614
957
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 740
1 940
1 843
1 340
1 849
Equity
191
189
182
269
265
Long-term debt
0
0
0
0
0
Short-term debt
1 549
1 750
1 661
1 071
1 584
Total debt
1 549
1 750
1 661
1 071
1 584
Financial ratios
5-year trend
EBITDA margin
43.1%
This company
15.8%
Market median
This company
Market median
173% above market
2021
2025
Equity ratio
11.0%
This company
38.2%
Market median
This company
Market median
71% below market
2021
2025
Return on equity
387.9%
This company
18.4%
Market median
This company
Market median
>999% above market
2021
2025
Net profit margin
31.2%
This company
8.1%
Market median
This company
Market median
285% above market
2021
2025
Asset turnover
1.37×
This company
1.12×
Market median
This company
Market median
22% above market
2021
2025
Debt / equity
8.10×
This company
0.62×
Market median
This company
Market median
>999% 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 Excudo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network