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Explendo AS
AS
Active
Org 999160875
Lilleakerveien 4A, 0283
Oslo
Non-specialised wholesale trade
·
NACE 4690
Est. 2012 · 13 years old
0 employees
www.explendo.no
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Non-specialised wholesale trade
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Explendo AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: 2M
2M
2017
2018: 5M (+150% vs 2017)
5M
+150%
2018
2019: 5M (0% vs 2018)
5M
0%
2019
EBITDA
NOK millions
0M
-1M
-2M
-3M
-4M
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: -1M
-1M
2017
2018: 0M (+100% vs 2017)
0M
2018
2019: -3M
-3M
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
4 605
4 525
1 549
91
28
Staff expenses
−1 886
−1 313
−597
−12
−161
EBITDA
−2 744
−327
−1 426
−259
−238
Depreciation & amort.
−107
−77
−54
−54
−54
EBIT
−2 851
−403
−1 481
−313
−292
Net financials
−162
−162
−126
−104
−104
Profit before tax
−3 013
−565
−1 606
−417
−396
Tax
−0
−0
−0
−0
−0
Net profit
−3 013
−565
−1 606
−417
−396
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
2 114
2 693
1 953
2 106
2 047
Equity
−2 114
−3 830
−3 265
−1 658
−1 241
Long-term debt
775
0
0
0
0
Short-term debt
3 453
6 523
5 217
3 764
3 288
Total debt
4 228
6 523
5 217
3 764
3 288
Financial ratios
5-year trend
EBITDA margin
−59,6 %
This company
15,8 %
Market median
This company
Market median
477% below market
2015
2019
Equity ratio
−100,0 %
This company
38,2 %
Market median
This company
Market median
362% below market
2015
2019
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2015
2019
Net profit margin
−65,4 %
This company
8,1 %
Market median
This company
Market median
907% below market
2015
2019
Asset turnover
2,18×
This company
1,12×
Market median
This company
Market median
95% above market
2015
2019
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2015
2019
Annual reports & filings
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on Explendo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network