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EXPO VESTFOLD AS
AS
Active
Org 989713051
Roseveien 2, 3151 Tolvsrød
Organisation of conventions and trade shows · NACE 8230
Est. 2006
2 employees
www.expovestfold.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 6,3M
-23% vs 2023
EBITDA margin
5.1%
-84% vs 2023
Equity ratio
86.5%
Financial strength
Net profit 2024
NOK 620K
-72% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
0M
2020
2M
+200%
2021
2M
0%
2022
2M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 6,3M
-23%
EBITDA
NOK 318K
-84%
Net profit
NOK 620K
-72%
Total assets
NOK 12,2M
-5%
Equity
NOK 10,5M
+6%
Employees
2
—
Company information
Legal name
EXPO VESTFOLD AS
Org number
989713051
Legal form
Aksjeselskap
NACE code
8230 · Organisation of conventions and trade shows
Founded
11. april 2006
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Konferanse og arrangementstjenester, formidling av foredragsholdere og underholdning, profileringsprodukter. Eiendomssutvikling.
Contact
Address
Roseveien 2, 3151 Tolvsrød
Website
www.expovestfold.no
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Companies in Organisation of conventions and trade shows
Companies in Tønsberg
All Norway companies
Revenue
NOK millions
0M
3M
5M
8M
10M
3M
2020
5M
2021
9M
2022
8M
2023
6M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
2M
2022
2M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 660
5 060
9 487
8 156
6 263
Staff expenses
−342
−324
−863
−1 078
−1 068
EBITDA
215
2 311
2 220
2 001
318
Depreciation & amort.
−113
−32
−53
−43
−66
EBIT
102
2 279
2 168
1 958
251
Net financials
−98
262
1 135
746
483
Profit before tax
4
2 540
3 303
2 704
734
Tax
25
505
487
469
114
Net profit
−20
2 036
2 816
2 235
620
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 618
13 098
12 498
12 789
12 173
Equity
9 706
11 742
11 179
9 913
10 534
Long-term debt
723
159
77
60
56
Short-term debt
189
1 197
1 243
2 815
1 583
Total debt
912
1 356
1 320
2 875
1 639
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
86.5%
This company
38.2%
Market median
+126% vs market
2020
2024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
2020
2024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
2020
2024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
2020
2024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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
Name
Role
Member since
Current (2)
EK
Espen Kirkeberg
Chief Executive Officer
Chief Executive Officer
2008
CK
Charlotte Kirkeberg Skatvedt
Deputy Member
Deputy Member
2008
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
EXPO VESTFOLD AS
(this company)
APNS SERVICE AS
ESPNES GOLD AS
Board network connections
Board members of EXPO VESTFOLD AS also hold positions in
0
other companies.
Person
Role here
Other companies
Espen Kirkeberg
Chief Executive Officer
0 companies
Charlotte Kirkeberg Skatvedt
Deputy Member
0 companies