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Eksponeringsservice AS
AS
Active
Org 971512032
Ringshaughøyden 6, 3153
Tolvsrød
General cleaning of buildings
·
NACE 8121
Est. 1994 · 31 years old
45 employees
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Norway
/
Companies
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General cleaning of buildings
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Eksponeringsservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
60M
45M
30M
15M
0M
2020: 37M
37M
2020
2021: 42M (+14% vs 2020)
42M
+14%
2021
2022: 43M (+2% vs 2021)
43M
+2%
2022
2023: 45M (+5% vs 2022)
45M
+5%
2023
2024: 48M (+7% vs 2023)
48M
+7%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
48 107
44 524
42 606
41 957
36 952
Staff expenses
−27 767
−24 634
−24 629
−23 196
−20 847
EBITDA
4 421
4 171
4 673
3 698
3 285
Depreciation & amort.
−261
−374
−352
−181
−242
EBIT
4 160
3 797
4 321
3 517
3 042
Net financials
274
67
−19
−18
−566
Profit before tax
4 434
3 864
4 302
3 499
2 476
Tax
865
781
943
760
718
Net profit
3 569
3 083
3 359
2 739
1 759
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
23 030
18 953
16 995
16 917
14 025
Equity
9 946
8 877
6 794
6 435
3 696
Long-term debt
0
0
0
0
1 747
Short-term debt
13 084
10 076
10 201
10 483
8 582
Total debt
13 084
10 076
10 201
10 483
10 329
Financial ratios
5-year trend
EBITDA margin
9,2 %
This company
15,8 %
Market median
This company
Market median
42% below market
2020
2024
Equity ratio
43,2 %
This company
38,2 %
Market median
This company
Market median
13% above market
2020
2024
Return on equity
35,9 %
This company
18,4 %
Market median
This company
Market median
95% above market
2020
2024
Net profit margin
7,4 %
This company
8,1 %
Market median
This company
Market median
9% below market
2020
2024
Asset turnover
2,09×
This company
1,12×
Market median
This company
Market median
87% above market
2020
2024
Debt / equity
1,32×
This company
0,62×
Market median
This company
Market median
113% above 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 Eksponeringsservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
