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Essnor Utvikling AS
AS
Active
Org 831102802
Kristian Walbys Veg 9, 2212
Kongsvinger
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 1976 · 50 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of non-domestic air conditioning equipment
/
Essnor Utvikling AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: -1M
-1M
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: 0M (+100% vs 2022)
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 826
4 343
2 723
3 417
4 073
Staff expenses
−1 544
−1 505
−1 475
−1 556
−1 383
EBITDA
−169
111
−623
−531
35
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−169
111
−623
−531
35
Net financials
−41
−27
−27
−24
−25
Profit before tax
−210
84
−650
−554
11
Tax
−46
14
−0
−0
2
Net profit
−164
70
−650
−554
8
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 667
3 955
3 357
2 717
2 794
Equity
727
891
821
821
821
Long-term debt
0
0
0
0
0
Short-term debt
2 940
3 064
2 536
1 896
1 973
Total debt
2 940
3 064
2 536
1 896
1 973
Financial ratios
5-year trend
EBITDA margin
−4,4 %
This company
15,8 %
Market median
This company
Market median
128% below market
2020
2024
Equity ratio
19,8 %
This company
38,2 %
Market median
This company
Market median
48% below market
2020
2024
Return on equity
−22,5 %
This company
18,4 %
Market median
This company
Market median
222% below market
2020
2024
Net profit margin
−4,3 %
This company
8,1 %
Market median
This company
Market median
153% below market
2020
2024
Asset turnover
1,04×
This company
1,12×
Market median
This company
Market median
7% below market
2020
2024
Debt / equity
4,04×
This company
0,62×
Market median
This company
Market median
552% 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 Essnor Utvikling AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
