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Eksposervice AS
AS
Active
Org 921434499
Ringshaughøyden 6, 3153
Tolvsrød
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2018 · 7 years old
3 ansatte
Overvåg
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Eksposervice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
7M
2020
7M
0%
2021
8M
+14%
2022
7M
-12%
2023
9M
+29%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
4M
2020
4M
0%
2021
4M
0%
2022
4M
0%
2023
5M
+25%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 933
7 490
7 754
7 355
8 703
Staff expenses
−2 064
−2 136
−2 349
−2 271
−2 373
EBITDA
4 481
4 454
4 338
4 038
5 382
Depreciation & amort.
−165
−438
−386
−368
−569
EBIT
4 316
4 015
3 952
3 671
4 813
Net financials
−3
0
0
0
1
Profit before tax
4 312
4 015
3 953
3 671
4 814
Tax
950
883
870
808
1 059
Net profit
3 363
3 132
3 083
2 863
3 756
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 182
5 150
8 423
4 472
8 709
Equity
477
3 609
192
3 055
311
Long-term debt
0
0
0
0
16
Short-term debt
4 705
1 542
8 231
1 417
8 382
Total debt
4 705
1 542
8 231
1 417
8 398
Financial ratios
5-year trend
EBITDA-margin
61.8%
Denne virksomhed
15.8%
Markedsmedian
291% over markedet
2020
2024
Soliditetsgrad
3.6%
Denne virksomhed
38.2%
Markedsmedian
91% under markedet
2020
2024
Egenkapitalforrentning
1209.3%
Denne virksomhed
18.4%
Markedsmedian
6472% over markedet
2020
2024
Nettoresultatgrad
43.2%
Denne virksomhed
8.1%
Markedsmedian
433% over markedet
2020
2024
Aktivomsætning
1.00×
Denne virksomhed
1.12×
Markedsmedian
11% under markedet
2020
2024
Gæld/egenkapital
27.04×
Denne virksomhed
0.62×
Markedsmedian
4261% over markedet
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 Eksposervice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
