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REXSA AS
AS
Active
Org 820703162
Strandgata 48, 5528
Haugesund
Wholesale of chemical products
·
NACE 4685
Est. 2018 · 8 years old
8 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of chemical products
/
REXSA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
23M
31M
27M
2020
19M
2021
19M
2022
20M
2023
23M
2024
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
-1M
-200%
2021
0M
+100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 550
19 080
18 540
20 028
23 293
Staff expenses
−5 400
−4 724
−4 802
−4 336
−5 692
EBITDA
1 184
−683
352
1 445
997
Depreciation & amort.
−17
−16
−52
−25
−8
EBIT
1 167
−699
299
1 420
989
Net financials
−548
−146
−277
−332
−284
Profit before tax
619
−844
22
1 088
706
Tax
−0
−0
−0
−0
−418
Net profit
619
−844
22
1 088
1 123
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 423
2 481
2 276
4 577
5 553
Equity
−2 319
−3 164
−3 142
−2 053
−930
Long-term debt
0
152
383
498
445
Short-term debt
5 743
5 493
5 034
6 132
6 038
Total debt
5 743
5 645
5 417
6 631
6 483
Financial ratios
5-year trend
EBITDA-margin
4.3%
This company
15.8%
Market median
-73% vs market
2020
2024
Soliditetsgrad
-16.7%
This company
38.2%
Market median
-144% vs market
2020
2024
Egenkapitalforrentning
112345200.0%
This company
18.4%
Market median
+610571639% vs market
2020
2024
Nettoresultatgrad
4.8%
This company
8.1%
Market median
-41% vs market
2020
2024
Aktivomsætning
4.19×
This company
1.12×
Market median
+274% vs market
2020
2024
Gæld/egenkapital
6.97×
This company
0.62×
Market median
-1024% vs 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 REXSA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
