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EKSPOSERVICE AS
AS
Active
Org 921434499
Ringshaughøyden 6, 3153
Tolvsrød
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2018 · 7 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
EKSPOSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
7M
2020
7M
2021
8M
2022
7M
2023
9M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
4M
2020
4M
0%
2021
4M
0%
2022
4M
0%
2023
5M
+25%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 933
7 490
7 754
7 355
8 703
Staff expenses
−2 064
−2 136
−2 349
−2 271
−2 373
EBITDA
4 481
4 454
4 338
4 038
5 382
Depreciation & amort.
−165
−438
−386
−368
−569
EBIT
4 316
4 015
3 952
3 671
4 813
Net financials
−3
0
0
0
1
Profit before tax
4 312
4 015
3 953
3 671
4 814
Tax
950
883
870
808
1 059
Net profit
3 363
3 132
3 083
2 863
3 756
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 182
5 150
8 423
4 472
8 709
Equity
477
3 609
192
3 055
311
Long-term debt
0
0
0
0
16
Short-term debt
4 705
1 542
8 231
1 417
8 382
Total debt
4 705
1 542
8 231
1 417
8 398
Financial ratios
5-year trend
EBITDA margin
61.8%
This company
15.8%
Market median
+291% vs market
2020
2024
Equity ratio
3.6%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
1209.3%
This company
18.4%
Market median
+6472% vs market
2020
2024
Net profit margin
43.2%
This company
8.1%
Market median
+433% vs market
2020
2024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
27.04×
This company
0.62×
Market median
-4261% 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
More on EKSPOSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
