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EKSPEDITT AS
AS
Active
Org 919445149
Verpetveien 48, 1543 Vestby
Warehousing and storage · NACE 5210
Est. 2017
13 employees
www.ekspeditt.no
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,7M
+5% vs 2023
EBITDA margin
12.7%
+61% vs 2023
Equity ratio
23.8%
Financial strength
Net profit 2024
NOK 684K
+209% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 8,7M
+5%
EBITDA
NOK 1,1M
+61%
Net profit
NOK 684K
+209%
Total assets
NOK 2,9M
+42%
Equity
NOK 699K
+36%
Employees
13
—
Company information
Legal name
EKSPEDITT AS
Org number
919445149
Legal form
Aksjeselskap
NACE code
5210 · Warehousing and storage
Founded
22. august 2017
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Lagring.
Contact
Address
Verpetveien 48, 1543 Vestby
Phone
+4748386061
Email
post@ekspeditt.no
Website
www.ekspeditt.no
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Companies in Warehousing and storage
Companies in Vestby
All Norway companies
Revenue
NOK millions
0M
3M
6M
9M
12M
6M
2020
8M
2021
10M
2022
8M
2023
9M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 043
8 366
10 136
8 223
8 670
Staff expenses
−2 077
−2 368
−3 120
−3 521
−3 501
EBITDA
369
1 051
1 030
684
1 099
Depreciation & amort.
−46
−263
−308
−342
−234
EBIT
323
788
721
341
864
Net financials
−1
−20
−33
−45
1
Profit before tax
323
768
689
297
865
Tax
−0
−0
53
75
181
Net profit
323
768
636
222
684
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
748
1 736
2 164
2 073
2 942
Equity
−1 109
−342
294
516
699
Long-term debt
0
561
942
561
625
Short-term debt
1 857
1 516
927
996
1 618
Total debt
1 857
2 077
1 870
1 558
2 243
Financial ratios
5-year trend
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
97.8%
This company
18.4%
Market median
+432% vs market
2020
2024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
2020
2024
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
2020
2024
Debt / equity
3.21×
This company
0.62×
Market median
-418% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
LH
Lasse Håvak
Board of Directors
2021
SH
Stian Håvak-Arnesen
Chairman
2021
Former (1)
NR
Niklas Rønnes
Board of Directors
2021 – 2024
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Dk Gruppen As
Company
70%
70%
2024
Tordenskiold Holding As
Company
20%
20%
2023
Martin Storm Skjeggedal
Individual
15%
15%
2024
Jørgen Heier
Individual
15%
15%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of EKSPEDITT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Niklas Rønnes
Board of Directors
0 companies
Lasse Håvak
Board of Directors
0 companies
Stian Håvak-Arnesen
Chairman
0 companies