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ASActiveOrg 989897004Teatergaten 35, 5010 BergenRental and leasing of water transport equipment · NACE 7734Est. 20061 employees
Revenue 2024
NOK 570K
+4% vs 2023
EBITDA margin
-68.5%
+42% vs 2023
Equity ratio
24.6%
Financial strength
Net profit 2024
NOK -485K
+64% vs 2023
| Revenue | NOK 570K | +4% |
| EBITDA | NOK -390K | +42% |
| Net profit | NOK -485K | +64% |
| Total assets | NOK 15,1M | -3% |
| Equity | NOK 3,7M | -12% |
| Employees | 1 | — |
Legal name
EXPO-SHIP AS
Org number
989897004
Legal form
Aksjeselskap
NACE code
7734 · Rental and leasing of water transport equipment
Founded
14. juni 2006
Share capital
NOK 1 870 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Selskapets virksomhet består i å drive kjøp, salg og utleie av båter, fiskeri, arrangere utstillinger, messer og tjenester innen reiseliv, utføre håndverksarbeider, forvalte eiendom og aksjer, samt hva hermed står i forbindelse, herunder å delta i andre selskaper med lignende virksomhet.
Address
Teatergaten 35, 5010 Bergen
Phone
+4745101050
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 151 | 4 515 | 672 | 550 | 570 |
| Staff expenses | −0 | −0 | −722 | −1 044 | −585 |
| EBITDA | 2 617 | 1 598 | −558 | −676 | −390 |
| Depreciation & amort. | −64 | −14 | −10 | −22 | −0 |
| EBIT | 2 552 | 1 584 | −568 | −698 | −390 |
| Net financials | −629 | −338 | 2 393 | −750 | −95 |
| Profit before tax | 1 923 | 1 246 | 1 825 | −1 447 | −485 |
| Tax | 299 | 274 | −191 | −105 | −0 |
| Net profit | 1 625 | 972 | 2 016 | −1 342 | −485 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 042 | 18 159 | 16 438 | 15 541 | 15 115 |
| Equity | 2 561 | 3 532 | 5 548 | 4 206 | 3 722 |
| Long-term debt | 15 803 | 13 402 | 8 501 | 8 150 | 8 768 |
| Short-term debt | 678 | 1 224 | 2 389 | 3 184 | 2 626 |
| Total debt | 16 481 | 14 626 | 10 890 | 11 334 | 11 394 |
EBITDA margin
-68.5%
This company
15.8%
Market median
-534% vs market
20202024
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
-13.0%
This company
18.4%
Market median
-171% vs market
20202024
Net profit margin
-85.1%
This company
8.1%
Market median
-1151% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
3.06×
This company
0.62×
Market median
-394% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
No shareholder data available.
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EXPO-SHIP AS 
GRIMSTADVEGEN 26 ASBoard members of EXPO-SHIP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Erichsen | Chairman | 0 companies |
| Allan Freddy Karlsen | Board of Directors | 0 companies |