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CX ABOVE AS
AS
Active
Org 822606032
Nedre Slottsgate 10, 0157
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 7 years old
3 employees
Overvåg
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
CX ABOVE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
3M
2020
6M
2021
6M
2022
7M
2023
7M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
1M
2020
3M
+200%
2021
2M
-33%
2022
3M
+50%
2023
2M
-33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 937
6 042
6 421
6 633
6 753
Staff expenses
−1 314
−2 362
−4 517
−3 835
−4 662
EBITDA
1 394
3 269
1 627
2 599
1 931
Depreciation & amort.
−5
−22
−15
−17
−18
EBIT
1 388
3 247
1 612
2 582
1 913
Net financials
−0
2 990
−8
2
−6 763
Profit before tax
1 388
6 237
1 604
2 584
−4 850
Tax
305
715
354
569
423
Net profit
1 083
5 522
1 250
2 015
−5 273
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 970
3 934
4 162
7 045
2 464
Equity
185
90
1 274
3 203
−2 070
Long-term debt
3
1
1 404
2 186
3 017
Short-term debt
1 782
3 842
1 484
1 656
1 517
Total debt
1 785
3 843
2 889
3 842
4 534
Financial ratios
5-year trend
EBITDA-margin
28.6%
This company
15.8%
Market median
+81% vs market
2020
2024
Soliditetsgrad
-84.0%
This company
38.2%
Market median
-320% vs market
2020
2024
Egenkapitalforrentning
-527277500.0%
This company
18.4%
Market median
-2865638687% vs market
2020
2024
Nettoresultatgrad
-78.1%
This company
8.1%
Market median
-1064% vs market
2020
2024
Aktivomsætning
2.74×
This company
1.12×
Market median
+145% vs market
2020
2024
Gæld/egenkapital
2.19×
This company
0.62×
Market median
-253% 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 CX ABOVE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
