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EXPERT ANALYTICS AS
AS
Active
Org 924651946
Akersgata 32, 0180
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2020 · 6 years old
36 employees
Overvåg
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
EXPERT ANALYTICS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
20M
41M
61M
82M
49M
2020
59M
2021
71M
2022
65M
2023
69M
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
12M
2020
12M
0%
2021
13M
+8%
2022
1M
-92%
2023
4M
+300%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
48 993
59 469
70 501
64 753
69 429
Staff expenses
−34 809
−42 980
−50 708
−54 624
−57 200
EBITDA
12 249
12 210
13 243
1 071
3 701
Depreciation & amort.
−170
−81
−10
−33
−61
EBIT
12 079
12 129
13 233
1 037
3 640
Net financials
−18
−9
−20
−9
−203
Profit before tax
12 061
12 120
13 213
1 029
3 437
Tax
2 547
2 592
2 475
−0
667
Net profit
9 514
9 528
10 739
1 029
2 770
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
27 478
28 316
28 629
22 804
21 506
Equity
30
30
30
1 059
3 829
Long-term debt
2 612
0
0
3 641
3 836
Short-term debt
24 836
28 286
28 599
18 105
13 841
Total debt
27 448
28 286
28 599
21 746
17 677
Financial ratios
5-year trend
EBITDA-margin
5.3%
This company
15.8%
Market median
-66% vs market
2020
2024
Soliditetsgrad
17.8%
This company
38.2%
Market median
-53% vs market
2020
2024
Egenkapitalforrentning
72.4%
This company
18.4%
Market median
+293% vs market
2020
2024
Nettoresultatgrad
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Aktivomsætning
3.23×
This company
1.12×
Market median
+188% vs market
2020
2024
Gæld/egenkapital
4.62×
This company
0.62×
Market median
-645% 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 EXPERT ANALYTICS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network