Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Xpno AS
AS
Active
Org 816836492
Værftsgata 7B, 1511
Moss
Activities of advertising agencies
·
NACE 7311
Est. 2016 · 10 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Activities of advertising agencies
/
Xpno AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
32M
24M
16M
8M
0M
2020: 10M
10M
2020
2021: 16M (+60% vs 2020)
16M
+60%
2021
2022: 23M (+44% vs 2021)
23M
+44%
2022
2023: 23M (0% vs 2022)
23M
0%
2023
2024: 26M (+13% vs 2023)
26M
+13%
2024
EBITDA
NOK millions
2M
1M
-1M
-3M
-4M
2020: -2M
-2M
2020
2021: 1M (+150% vs 2020)
1M
+150%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -3M (-400% vs 2022)
-3M
-400%
2023
2024: 1M (+133% vs 2023)
1M
+133%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
26 170
23 117
23 406
16 030
9 715
Staff expenses
−8 491
−7 273
−5 483
−4 005
−2 777
EBITDA
563
−3 219
867
715
−1 676
Depreciation & amort.
−757
−727
−553
−441
−441
EBIT
−194
−3 946
315
274
−2 117
Net financials
−549
−439
−298
−234
−269
Profit before tax
−742
−4 384
16
40
−2 386
Tax
−163
−964
4
9
−507
Net profit
−579
−3 420
13
31
−1 880
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 290
9 058
9 181
6 898
5 558
Equity
269
848
1 268
−1 245
−1 276
Long-term debt
1 743
1 885
1 753
2 106
2 365
Short-term debt
8 277
6 326
6 161
6 036
4 469
Total debt
10 021
8 210
7 914
8 142
6 834
Financial ratios
5-year trend
EBITDA margin
2,2 %
This company
15,8 %
Market median
This company
Market median
86% below market
2020
2024
Equity ratio
2,6 %
This company
38,2 %
Market median
This company
Market median
93% below market
2020
2024
Return on equity
−215,4 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−2,2 %
This company
8,1 %
Market median
This company
Market median
127% below market
2020
2024
Asset turnover
2,54×
This company
1,12×
Market median
This company
Market median
127% above market
2020
2024
Debt / equity
37,27×
This company
0,62×
Market median
This company
Market median
>999% above 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 Xpno AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
