Riskpilot← Back to searchSign inGet full accessESSENS VIGDIS DAGSPA AS
ASActiveOrg 818609582Storgata 85, 9008 TromsøBeauty care and other beauty treatment activities · NACE 9622Est. 201716 employees
Revenue 2024
NOK 20M
0% vs 2023
EBITDA margin
-8.2%
-39% vs 2023
Equity ratio
-32.5%
Financial strength
Net profit 2024
NOK -1,9M
-12% vs 2023
| Revenue | NOK 20M | +0% |
| EBITDA | NOK -1,6M | -39% |
| Net profit | NOK -1,9M | -12% |
| Total assets | NOK 3,9M | -29% |
| Equity | NOK -1,3M | -287% |
| Employees | 16 | — |
Legal name
ESSENS VIGDIS DAGSPA AS
Org number
818609582
Legal form
Aksjeselskap
NACE code
9622 · Beauty care and other beauty treatment activities
Founded
22. februar 2017
Share capital
NOK 500 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap eller daglig leder og styrets leder i fellesskap.
Company purpose
Estetisk og medisinsk hudpleie, salg av relaterte produkter, samt lignende virksomhet.
Address
Storgata 85, 9008 Tromsø
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 493 | 21 591 | 22 465 | 19 908 | 19 960 |
| Staff expenses | −6 172 | −7 581 | −9 262 | −7 908 | −8 447 |
| EBITDA | 1 041 | 1 698 | 550 | −1 186 | −1 645 |
| Depreciation & amort. | −416 | −310 | −291 | −311 | −292 |
| EBIT | 625 | 1 388 | 260 | −1 498 | −1 937 |
| Net financials | −47 | −39 | −26 | −1 | −11 |
| Profit before tax | 578 | 1 349 | 234 | −1 499 | −1 948 |
| Tax | −0 | 201 | 57 | 237 | −0 |
| Net profit | 578 | 1 148 | 177 | −1 735 | −1 948 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 611 | 7 731 | 7 706 | 5 544 | 3 910 |
| Equity | 1 089 | 2 237 | 2 414 | 679 | −1 269 |
| Long-term debt | 743 | 514 | 286 | 57 | 200 |
| Short-term debt | 4 779 | 4 980 | 5 007 | 4 808 | 4 979 |
| Total debt | 5 522 | 5 494 | 5 292 | 4 865 | 5 179 |
EBITDA margin
-8.2%
This company
15.8%
Market median
-152% vs market
20202024
Equity ratio
-32.5%
This company
38.2%
Market median
-185% vs market
20202024
Return on equity
-194761600.0%
This company
18.4%
Market median
-1058487057% vs market
20202024
Net profit margin
-9.8%
This company
8.1%
Market median
-221% vs market
20202024
Asset turnover
5.10×
This company
1.12×
Market median
+355% vs market
20202024
Debt / equity
4.08×
This company
0.62×
Market median
-558% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SA Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Essens Holding As
ESSENS VIGDIS DAGSPA AS Board members of ESSENS VIGDIS DAGSPA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Anette Hermansen | Chief Executive Officer | 0 companies |
| Erik Hanseid | Chairman | 0 companies |
| Lise Kari Jentoft | Board of Directors | 0 companies |
| Bjørnar Jentoft | Board of Directors | 0 companies |