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EXPLORATIVE AS
AS
Active
Org 990658471
Hamnegata 20, 7714
Steinkjer
Other reservation service and related activities
·
NACE 7990
Est. 2007 · 19 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Other reservation service and related activities
/
EXPLORATIVE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
5M
2022
5M
2023
5M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 651
4 494
4 511
5 051
5 310
Staff expenses
−1 726
−1 844
−1 917
−2 456
−2 645
EBITDA
250
139
108
−86
42
Depreciation & amort.
−47
−51
−50
−44
−32
EBIT
204
88
59
−130
10
Net financials
−7
−3
−6
−9
−26
Profit before tax
197
85
53
−139
−15
Tax
43
19
12
−30
−3
Net profit
154
66
41
−108
−12
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
787
940
977
1 672
1 806
Equity
190
256
297
189
177
Long-term debt
0
0
0
0
0
Short-term debt
597
684
679
1 482
1 628
Total debt
597
684
679
1 482
1 628
Financial ratios
5-year trend
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
2020
2024
Equity ratio
9.8%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
-6.7%
This company
18.4%
Market median
-136% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
2020
2024
Debt / equity
9.18×
This company
0.62×
Market median
-1381% 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 EXPLORATIVE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network