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EXPERIS SERVICES AS
AS
Active
Org 925922374
Lakkegata 53, 0187
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2020 · 5 years old
127 employees
Overvåg
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
EXPERIS SERVICES AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
50M
101M
151M
201M
0M
2020
77M
2021
173M
2022
175M
2023
150M
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
0M
2020
4M
+400%
2021
9M
+125%
2022
8M
-11%
2023
9M
+13%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
77 022
173 240
175 459
150 447
Staff expenses
−0
−73 359
−163 151
−168 000
−139 867
EBITDA
−0
3 519
8 624
8 259
9 151
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−0
3 519
8 624
8 259
9 151
Net financials
0
−2
−2
−30
873
Profit before tax
−0
3 518
8 621
8 230
10 024
Tax
−0
774
1 897
1 816
2 205
Net profit
−0
2 744
6 725
6 414
7 818
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
100
26 921
142 189
54 937
58 542
Equity
100
2 844
9 568
9 546
9 546
Long-term debt
0
0
0
0
0
Short-term debt
0
24 078
132 620
45 392
48 997
Total debt
0
24 078
132 620
45 392
48 997
Financial ratios
5-year trend
EBITDA-margin
6.1%
This company
15.8%
Market median
-61% vs market
2020
2024
Soliditetsgrad
16.3%
This company
38.2%
Market median
-57% vs market
2020
2024
Egenkapitalforrentning
81.9%
This company
18.4%
Market median
+345% vs market
2020
2024
Nettoresultatgrad
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Aktivomsætning
2.57×
This company
1.12×
Market median
+129% vs market
2020
2024
Gæld/egenkapital
5.13×
This company
0.62×
Market median
-727% 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 EXPERIS SERVICES AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
