EXSITEC AS
Keywords
consultancyhardwaresoftwareinformation technologytraining
Links
Organization
- CEO
- AR
- Chairman of the board
- JO
- Years since formation
- 23 years
- since May 7, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 84
Ownership
- Number of shares and share classes
- 213,014
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2024
- 162,385,988
- NOK
- Annual total result 2024
- 4,066,554
- NOK
- Total equity 2024
- 39,126,311
- NOK
Last update: Apr 14, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AR | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JO | Chairman | - |
| Board Member | - | |
ER 1980 | Board Member | - |
IK | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Feb 25, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 213,014 | 100 % |
Shares owned by the EXSITEC AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 67,000 | 100 % | |
| Ordinary shares | 50 | 4.35 % |
Last update: May 24, 2024
Group structure
- Total operating income 2024: NOK 162,385,988Operating profit 2024: NOK 3,229,466Employees: 84
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 162,385,988 | 167,787,062 | 140,413,930 | 132,737,622 |
Annual Total Result | 4,066,554 | 10,412,933 | 85,497 | 6,344,853 |
Total assets | 131,368,830 | 77,386,709 | 63,311,535 | 58,529,408 |
Total liabilities | 92,242,519 | 42,326,951 | 38,664,709 | 29,277,679 |
Total equity | 39,126,311 | 35,059,758 | 24,646,826 | 29,251,729 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 162,385,988 | 167,787,062 | 140,413,930 | 132,737,622 |
Total operating costs | 159,156,522 | 154,368,247 | 140,215,049 | 124,362,842 |
Operating result | 3,229,466 | 13,418,815 | 198,880 | 8,374,780 |
Financial income/costs | 1,349,201 | 571,030 | -113,383 | 17,637 |
Profit before tax | 4,578,667 | 13,989,845 | 85,497 | 8,392,418 |
Total tax & extraordinary income/cost | 512,113 | 3,576,912 | 0 | 2,047,565 |
Annual Total Result | 4,066,554 | 10,412,933 | 85,497 | 6,344,853 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 92,917,180 | 13,909,577 | 15,716,711 | 20,502,358 |
Total current assets | 38,451,650 | 63,477,133 | 47,594,824 | 38,027,050 |
Total assets | 131,368,830 | 77,386,709 | 63,311,535 | 58,529,408 |
Short term debt | 44,867,519 | 42,326,951 | 38,664,709 | 29,277,679 |
Long term debt | 47,375,000 | 0 | 0 | 0 |
Total liabilities | 92,242,519 | 42,326,951 | 38,664,709 | 29,277,679 |
Contributed capital | 5,847,526 | 5,847,526 | 5,847,526 | 5,847,526 |
Retained earnings | 33,278,785 | 29,212,232 | 18,799,299 | 23,404,203 |
Total equity | 39,126,311 | 35,059,758 | 24,646,826 | 29,251,729 |
Total equity and liabilities | 131,368,830 | 77,386,709 | 63,311,535 | 58,529,408 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.02
Industrial group
Computer consultancy activities
62.020
Industrial group
Computer consultancy activities