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EXCELINE AS
AS
Bankrupt
Org 979811993
Ingvald Ystgaards Veg 23, 7047
Trondheim
Other software publishing
·
NACE 5829
Est. 1998 · 28 years old
13 employees
onlineedb.no
Overvåg
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Norway
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Companies
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Other software publishing
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EXCELINE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
17M
25M
33M
29M
2019
26M
2020
27M
2021
26M
2022
21M
2023
EBITDA
NOK millions
3M
-1M
-4M
-8M
-11M
-9M
2019
-8M
+11%
2020
2M
+125%
2021
0M
-100%
2022
1M
+100%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
28 503
26 144
26 504
26 014
21 088
Staff expenses
−20 862
−14 088
−5 473
−3 838
−3 039
EBITDA
−8 723
−7 742
2 336
−312
1 000
Depreciation & amort.
−478
−478
−478
−0
−0
EBIT
−9 201
−8 220
1 858
−312
1 000
Net financials
−16
−74
−72
247
654
Profit before tax
−9 217
−8 293
1 787
−65
1 654
Tax
642
−0
−0
−0
−0
Net profit
−9 860
−8 293
1 787
−65
1 654
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
28 759
23 339
22 740
23 164
23 271
Equity
7 701
−592
1 194
1 129
2 783
Long-term debt
12 661
14 263
14 263
14 503
14 263
Short-term debt
8 398
9 667
7 282
7 532
6 224
Total debt
21 058
23 931
21 545
22 036
20 488
Financial ratios
5-year trend
EBITDA-margin
4.7%
This company
15.8%
Market median
-70% vs market
2019
2023
Soliditetsgrad
12.0%
This company
38.2%
Market median
-69% vs market
2019
2023
Egenkapitalforrentning
59.4%
This company
18.4%
Market median
+223% vs market
2019
2023
Nettoresultatgrad
7.8%
This company
8.1%
Market median
-4% vs market
2019
2023
Aktivomsætning
0.91×
This company
1.12×
Market median
+19% vs market
2019
2023
Gæld/egenkapital
7.36×
This company
0.62×
Market median
-1087% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on EXCELINE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
