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ASActiveOrg 896445472Voldgata 4B, 2000 LillestrømRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 201112 employees
Revenue 2022
NOK 69,6M
-6% vs 2021
EBITDA margin
-2.5%
-491% vs 2021
Equity ratio
-11.5%
Financial strength
Net profit 2022
NOK -2,3M
-3861% vs 2021
| Revenue | NOK 69,6M | -6% |
| EBITDA | NOK -1,7M | -491% |
| Net profit | NOK -2,3M | -3861% |
| Total assets | NOK 12,6M | -26% |
| Equity | NOK -1,4M | -261% |
| Employees | 12 | — |
Legal name
EXPLEO AS
Org number
896445472
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
31. januar 2011
Share capital
NOK 186 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Bente kristenstuen mykland
Company purpose
Investere i selskaper og drive butikkdrift, samt virksomhet som står i forbindelse med dette.
Address
Voldgata 4B, 2000 Lillestrøm
Phone
+4790601430
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 867 | 18 362 | 17 978 | 23 875 | 24 063 | 47 260 | 50 774 | 53 395 | 61 016 | 61 543 | 74 445 | 69 609 |
| Staff expenses | −2 180 | −3 234 | −4 417 | −4 169 | −5 660 | −10 116 | −11 813 | −11 705 | −13 014 | −13 525 | −16 061 | −13 323 |
| EBITDA | −872 | 764 | −593 | 1 420 | 397 | 1 406 | 564 | 261 | 721 | 568 | 444 | −1 735 |
| Depreciation & amort. | −104 | −124 | −81 | −81 | −107 | −370 | −358 | −374 | −280 | −290 | −334 | −307 |
| EBIT | −976 | 639 | −675 | 1 339 | 290 | 1 035 | 206 | −113 | 441 | 278 | 110 | −2 042 |
| Net financials | 25 | −24 | −126 | −116 | −87 | −98 | −111 | −77 | −36 | −6 | −10 | −336 |
| Profit before tax | −951 | 615 | −801 | 1 223 | 203 | 938 | 95 | −190 | 405 | 272 | 100 | −2 378 |
| Tax | −0 | −0 | −0 | 31 | 55 | 249 | 25 | −30 | 96 | 72 | 38 | −40 |
| Net profit | −951 | 615 | −801 | 1 192 | 148 | 689 | 70 | −159 | 309 | 200 | 62 | −2 339 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 205 | 3 161 | 3 318 | 4 035 | 5 566 | 9 633 | 11 125 | 9 668 | 15 060 | 14 526 | 17 032 | 12 579 |
| Equity | −841 | −226 | −1 027 | 165 | 313 | 1 001 | 1 071 | 250 | 559 | 835 | 897 | −1 442 |
| Long-term debt | 0 | 1 472 | 1 381 | 1 410 | 1 212 | 1 846 | 1 781 | 786 | 628 | 367 | 518 | 391 |
| Short-term debt | 1 440 | 1 915 | 2 964 | 2 461 | 4 041 | 6 786 | 8 272 | 8 632 | 13 873 | 13 324 | 15 617 | 13 630 |
| Total debt | 3 046 | 3 387 | 4 345 | 3 871 | 5 253 | 8 631 | 10 053 | 9 418 | 14 501 | 13 692 | 16 135 | 14 021 |
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
20112022
Equity ratio
-11.5%
This company
38.2%
Market median
-130% vs market
20112022
Return on equity
-233880500.0%
This company
18.4%
Market median
-1271089774% vs market
20112022
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20112022
Asset turnover
5.53×
This company
1.12×
Market median
+394% vs market
20112022
Debt / equity
9.72×
This company
0.62×
Market median
-1468% vs market
20112022
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 29.0% | 29.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of EXPLEO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonny Groth | Chairman | 0 companies |
| Anders Bjerved Groth | Board of Directors | 0 companies |
| Knut Østrem | Board of Directors | 0 companies |
| Bente Kristenstuen Mykland | Board of Directors | 0 companies |
| Synne Kraver Asphaug | Board of Directors | 0 companies |