EXPERIS AS
Keywords
consultancyhardwaresoftwareinformation technologytraining
Links
Organization
- CEO
- TS
Trygve Solem1964
- Chairman of the board
- MB
Maalfrid Brath1965
- Years since formation
- 24 years
- since Nov 29, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 527
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,756,964,121
- NOK
- Annual total result 2023
- -16,374,075
- NOK
- Total equity 2023
- 177,472,217
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TS 1964 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
MB 1965 | Chairman | - |
FH 1970 | Board Member | - |
RØ 1978 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Shares owned by the EXPERIS AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 72,147,000Operating profit 2023: NOK 1,188,000Employees: 25
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,756,964,121 | 1,746,395,128 | 1,500,670,351 |
Annual Total Result | -16,374,075 | 36,257,878 | 62,086,565 |
Total assets | 544,855,225 | 794,822,533 | 603,815,062 |
Total liabilities | 367,383,008 | 615,946,821 | 355,669,377 |
Total equity | 177,472,217 | 178,875,713 | 248,145,685 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,756,964,121 | 1,746,395,128 | 1,500,670,351 |
Total operating costs | 1,793,365,354 | 1,701,598,337 | 1,421,077,088 |
Operating result | -36,401,233 | 44,796,792 | 79,593,262 |
Financial income/costs | 15,401,447 | 1,810,426 | 92,838 |
Profit before tax | -20,999,786 | 46,607,218 | 79,686,100 |
Total tax & extraordinary income/cost | -4,625,711 | 10,349,340 | 17,599,535 |
Annual Total Result | -16,374,075 | 36,257,878 | 62,086,565 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 6,700,128 | 4,631,307 | 3,712,789 |
Total current assets | 538,155,097 | 790,191,226 | 600,102,273 |
Total assets | 544,855,225 | 794,822,533 | 603,815,062 |
Short term debt | 367,383,008 | 615,946,821 | 355,669,377 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 367,383,008 | 615,946,821 | 355,669,377 |
Contributed capital | 107,877,458 | 92,906,878 | 92,906,878 |
Retained earnings | 69,594,760 | 85,968,835 | 155,238,807 |
Total equity | 177,472,217 | 178,875,713 | 248,145,685 |
Total equity and liabilities | 544,855,225 | 794,822,533 | 603,815,062 |
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