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ASActiveOrg 946540447Hellerudsletta Utstillingsområde, 2026 SkjettenElectrical installation · NACE 4321Est. 19887 employeeswww.expolight.no
Revenue 2024
NOK 14,6M
+29% vs 2023
EBITDA margin
5.1%
-24% vs 2023
Equity ratio
51.1%
Financial strength
Net profit 2024
NOK 560K
-23% vs 2023
| Revenue | NOK 14,6M | +29% |
| EBITDA | NOK 740K | -24% |
| Net profit | NOK 560K | -23% |
| Total assets | NOK 6,9M | +23% |
| Equity | NOK 3,5M | +19% |
| Employees | 7 | — |
Legal name
EXPOLIGHT A/S
Org number
946540447
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
4. januar 1988
Share capital
NOK 150 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Address
Hellerudsletta Utstillingsområde, 2026 Skjetten
Phone
+4764832310
Email
post@expolight.no
Website
www.expolight.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 236 | 6 271 | 10 905 | 11 330 | 14 568 |
| Staff expenses | −3 865 | −3 857 | −6 756 | −6 248 | −9 065 |
| EBITDA | −145 | −306 | 659 | 971 | 740 |
| Depreciation & amort. | −24 | −24 | −77 | −105 | −124 |
| EBIT | −168 | −330 | 581 | 867 | 616 |
| Net financials | 6 | −13 | −4 | 64 | 103 |
| Profit before tax | −163 | −343 | 577 | 931 | 719 |
| Tax | −36 | −76 | 127 | 205 | 158 |
| Net profit | −127 | −268 | 450 | 726 | 560 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 242 | 3 751 | 4 976 | 5 601 | 6 880 |
| Equity | 2 011 | 2 016 | 2 466 | 2 959 | 3 519 |
| Long-term debt | 300 | 270 | 150 | 0 | 0 |
| Short-term debt | 931 | 1 465 | 2 360 | 2 642 | 3 361 |
| Total debt | 1 231 | 1 735 | 2 510 | 2 642 | 3 361 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
20202024
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20202024
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Cem Holding As
EXPOLIGHT A/S Board members of EXPOLIGHT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cathrine Syversen | Chief Executive Officer | 0 companies |
| Christian Egil Myhre | Chairman | 0 companies |
| Nils Johan Myhre | Chairman | 0 companies |
| Geir Fuglerud | Board of Directors | 0 companies |
| Jostein Nordbø | Chairman | 0 companies |