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EXPEDINOR AS
AS
Active
Org 981545400
Eyvind Lyches Vei 21B, 1338 Sandvika
Logistics service activities · NACE 5225
Est. 2000
9 employees
www.expedinor.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 16,3M
-5% vs 2023
EBITDA margin
4.7%
-39% vs 2023
Equity ratio
45.9%
Financial strength
Net profit 2024
NOK 434K
-52% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 16,3M
-5%
EBITDA
NOK 773K
-39%
Net profit
NOK 434K
-52%
Total assets
NOK 4,2M
-2%
Equity
NOK 1,9M
+29%
Employees
9
—
Company information
Legal name
EXPEDINOR AS
Org number
981545400
Legal form
Aksjeselskap
NACE code
5225 · Logistics service activities
Founded
10. februar 2000
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Lagerhotell, befraktning, agenturvirksomhet, terminaldrift, spedisjon, shipping, samt annen virksomhet som faller naturlig inn under driften.
Contact
Address
Eyvind Lyches Vei 21B, 1338 Sandvika
Website
www.expedinor.no
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Companies in Logistics service activities
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All Norway companies
Revenue
NOK millions
0M
5M
10M
15M
20M
14M
2020
16M
2021
16M
2022
17M
2023
16M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 532
15 702
15 667
17 155
16 310
Staff expenses
−3 374
−4 441
−5 371
−4 640
−4 729
EBITDA
290
228
−40
1 276
773
Depreciation & amort.
−0
−6
−66
−95
−100
EBIT
290
222
−105
1 182
673
Net financials
−104
−78
−67
−100
−104
Profit before tax
185
144
−172
1 082
569
Tax
35
19
−0
178
135
Net profit
150
125
−172
904
434
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 563
4 172
3 998
4 341
4 242
Equity
621
783
611
1 514
1 948
Long-term debt
0
0
0
0
0
Short-term debt
2 942
3 389
3 387
2 827
2 294
Total debt
2 942
3 389
3 387
2 827
2 294
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
3.84×
This company
1.12×
Market median
+243% vs market
2020
2024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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)
OK
Odd Klaus Bryhni
Chairman
2000
TE
Thorbjørn Eivind Danielsen
Board of Directors
2000
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Johnny Nilsen
Individual
20%
20%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of EXPEDINOR AS also hold positions in
0
other companies.
Person
Role here
Other companies
Odd Klaus Bryhni
Chairman
0 companies
Thorbjørn Eivind Danielsen
Board of Directors
0 companies