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EMPO AS
AS
Active
Org 961686601
Teglveien 27, 1400
Ski
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1991 · 34 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Other social work activities without accommodation n.e.c.
/
EMPO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
21M
28M
15M
2020
15M
2021
18M
2022
17M
2023
24M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
1M
-50%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 065
15 391
18 012
17 020
24 343
Staff expenses
−10 725
−10 871
−11 805
−12 611
−18 199
EBITDA
1 297
1 623
1 586
967
−175
Depreciation & amort.
−558
−555
−609
−654
−675
EBIT
738
1 068
977
313
−850
Net financials
−65
−90
−69
−57
−2
Profit before tax
673
978
908
257
−851
Tax
−0
−0
−0
−0
−0
Net profit
673
978
908
257
−851
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 343
22 624
18 658
17 189
19 221
Equity
9 014
9 992
10 900
11 156
11 657
Long-term debt
7 779
7 231
4 180
3 925
3 649
Short-term debt
3 550
5 400
3 578
2 108
3 915
Total debt
11 329
12 632
7 758
6 033
7 564
Financial ratios
5-year trend
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
2020
2024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
-7.3%
This company
18.4%
Market median
-140% vs market
2020
2024
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
2020
2024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 EMPO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
