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Expleo AS
AS
Active
Org 896445472
Voldgata 4B, 2000
Lillestrøm
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2011 · 15 years old
12 ansatte
Overvåg
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Virksomheder
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Retail sale of furniture, lighting equipment, tableware and other household goods
/
Expleo AS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
93M
69M
46M
23M
0M
53M
2018
61M
+15%
2019
62M
+2%
2020
74M
+19%
2021
70M
-5%
2022
EBITDA
NOK millions
1M
0M
-1M
-2M
-2M
0M
2018
1M
+100%
2019
1M
0%
2020
0M
-100%
2021
-2M
-200%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
53 395
61 016
61 543
74 445
69 609
Staff expenses
−11 705
−13 014
−13 525
−16 061
−13 323
EBITDA
261
721
568
444
−1 735
Depreciation & amort.
−374
−280
−290
−334
−307
EBIT
−113
441
278
110
−2 042
Net financials
−77
−36
−6
−10
−336
Profit before tax
−190
405
272
100
−2 378
Tax
−30
96
72
38
−40
Net profit
−159
309
200
62
−2 339
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
9 668
15 060
14 526
17 032
12 579
Equity
250
559
835
897
−1 442
Long-term debt
786
628
367
518
391
Short-term debt
8 632
13 873
13 324
15 617
13 630
Total debt
9 418
14 501
13 692
16 135
14 021
Financial ratios
5-year trend
EBITDA-margin
-2.5%
Denne virksomhed
15.8%
Markedsmedian
116% under markedet
2018
2022
Soliditetsgrad
-11.5%
Denne virksomhed
38.2%
Markedsmedian
130% under markedet
2018
2022
Egenkapitalforrentning
-233880500.0%
Denne virksomhed
18.4%
Markedsmedian
1271089774% under markedet
2018
2022
Nettoresultatgrad
-3.4%
Denne virksomhed
8.1%
Markedsmedian
142% under markedet
2018
2022
Aktivomsætning
5.53×
Denne virksomhed
1.12×
Markedsmedian
394% over markedet
2018
2022
Gæld/egenkapital
9.72×
Denne virksomhed
0.62×
Markedsmedian
1468% over markedet
2018
2022
Annual reports & filings
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
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
Mere om Expleo AS
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
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