Riskpilot← Back to searchSign inGet full accessEXPLENDO AS
ASActiveOrg 999160875Lilleakerveien 4A, 0283 OsloNon-specialised wholesale trade · NACE 4690Est. 20120 employeeswww.explendo.no
Revenue 2019
NOK 4,6M
+2% vs 2018
EBITDA margin
-59.6%
-740% vs 2018
Equity ratio
-100.0%
Financial strength
Net profit 2019
NOK -3M
-433% vs 2018
| Revenue | NOK 4,6M | +2% |
| EBITDA | NOK -2,7M | -740% |
| Net profit | NOK -3M | -433% |
| Total assets | NOK 2,1M | -22% |
| Equity | NOK -2,1M | +45% |
| Employees | 0 | — |
Legal name
EXPLENDO AS
Org number
999160875
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
20. november 2012
Share capital
NOK 56 921 600
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Varehandel. Derav import av produkter fra lavkostland, for salg gjennom frivillige organisasjoner med mer.
Address
Lilleakerveien 4A, 0283 Oslo
Phone
+4791606287
Email
eivind@explendo.no
Website
www.explendo.no
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 565 | 167 | 28 | 91 | 1 549 | 4 525 | 4 605 |
| Staff expenses | −0 | −127 | −837 | −161 | −12 | −597 | −1 313 | −1 886 |
| EBITDA | −11 | −8 | −1 168 | −238 | −259 | −1 426 | −327 | −2 744 |
| Depreciation & amort. | −0 | −0 | −54 | −54 | −54 | −54 | −77 | −107 |
| EBIT | −11 | −8 | −1 222 | −292 | −313 | −1 481 | −403 | −2 851 |
| Net financials | 2 | 3 | −100 | −104 | −104 | −126 | −162 | −162 |
| Profit before tax | −9 | −4 | −1 322 | −396 | −417 | −1 606 | −565 | −3 013 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −9 | −4 | −1 322 | −396 | −417 | −1 606 | −565 | −3 013 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 484 | 2 248 | 2 348 | 2 047 | 2 106 | 1 953 | 2 693 | 2 114 |
| Equity | 481 | 477 | −845 | −1 241 | −1 658 | −3 265 | −3 830 | −2 114 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 775 |
| Short-term debt | 3 | 1 771 | 3 194 | 3 288 | 3 764 | 5 217 | 6 523 | 3 453 |
| Total debt | 3 | 1 771 | 3 194 | 3 288 | 3 764 | 5 217 | 6 523 | 4 228 |
EBITDA margin
-59.6%
This company
15.8%
Market median
-477% vs market
20122019
Equity ratio
-100.0%
This company
38.2%
Market median
-362% vs market
20122019
Return on equity
-301299000.0%
This company
18.4%
Market median
-1637494665% vs market
20122019
Net profit margin
-65.4%
This company
8.1%
Market median
-907% vs market
20122019
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20122019
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
20122019
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-10-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EXPLENDO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eivind Tyrdal | Chairman | 0 companies |