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Esta Eiendom AS
AS
Active
Org 823672322
Bjørnstadveien 105A, 3077
Sande I Vestfold
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 6 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Esta Eiendom AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 360
4 334
3 100
2 451
1 920
Staff expenses
−0
−0
−0
−0
−0
EBITDA
3 153
3 372
1 723
1 913
1 298
Depreciation & amort.
−794
−801
−781
−634
−456
EBIT
2 358
2 570
942
1 279
842
Net financials
−2 862
−2 662
−1 479
−781
−435
Profit before tax
−504
−92
−537
497
408
Tax
−136
−0
−122
109
86
Net profit
−368
−92
−415
388
321
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
55 720
56 894
58 732
45 313
34 350
Equity
3 218
2 686
2 778
3 193
2 805
Long-term debt
44 106
46 314
48 633
38 032
27 050
Short-term debt
8 397
7 894
7 321
4 089
4 495
Total debt
52 502
54 208
55 954
42 120
31 545
Financial ratios
5-year trend
EBITDA margin
72,3 %
This company
15,8 %
Market median
This company
Market median
358% above market
2020
2024
Equity ratio
5,8 %
This company
38,2 %
Market median
This company
Market median
85% below market
2020
2024
Return on equity
−11,4 %
This company
18,4 %
Market median
This company
Market median
162% below market
2020
2024
Net profit margin
−8,4 %
This company
8,1 %
Market median
This company
Market median
204% below market
2020
2024
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2020
2024
Debt / equity
16,32×
This company
0,62×
Market median
This company
Market median
>999% above market
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 Esta Eiendom AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
