Riskpilot← Back to searchSign inGet full accessESPEGARD AS
ASActiveOrg 871572232Jegermov 1, 3570 ÅlWholesale of other machinery and equipment · NACE 4664Est. 199426 employees
Revenue 2024
NOK 152,4M
-25% vs 2023
EBITDA margin
9.0%
+199% vs 2023
Equity ratio
17.5%
Financial strength
Net profit 2024
NOK 8,8M
+501% vs 2023
| Revenue | NOK 152,4M | -25% |
| EBITDA | NOK 13,8M | +199% |
| Net profit | NOK 8,8M | +501% |
| Total assets | NOK 83,7M | +15% |
| Equity | NOK 14,6M | +0% |
| Employees | 26 | — |
Legal name
ESPEGARD AS
Org number
871572232
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
30. juni 1994
Share capital
NOK 1 573 890
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets lder og daglig leder hver for seg.
Address
Jegermov 1, 3570 Ål
Phone
+4732086330
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40 392 | 56 443 | 71 315 | 67 962 | 69 026 | 63 578 | 78 065 | 106 903 | 120 597 | 134 577 | 121 261 | 193 146 | 240 484 | 262 045 | 202 214 | 152 358 |
| Staff expenses | −5 631 | −7 959 | −9 930 | −10 484 | −7 248 | −6 984 | −7 266 | −9 252 | −13 709 | −13 681 | −11 836 | −14 088 | −15 847 | −5 373 | −2 638 | −3 067 |
| EBITDA | 2 905 | 4 793 | 1 805 | 463 | 6 600 | 6 660 | 7 730 | 7 462 | 7 157 | 5 535 | 6 770 | 31 936 | 43 872 | 10 583 | 4 599 | 13 766 |
| Depreciation & amort. | −96 | −185 | −323 | −380 | −632 | −664 | −801 | −1 000 | −754 | −1 022 | −1 028 | −1 918 | −1 312 | −224 | −418 | −688 |
| EBIT | 2 809 | 4 608 | 1 482 | 83 | 5 968 | 5 995 | 6 929 | 6 462 | 6 403 | 4 512 | 5 742 | 30 018 | 42 560 | 10 359 | 4 181 | 13 078 |
| Net financials | −184 | −214 | −489 | −1 652 | −1 421 | −2 946 | −3 731 | −2 037 | −1 849 | −1 364 | −2 769 | −1 972 | −1 571 | −2 351 | −2 298 | −1 753 |
| Profit before tax | 2 625 | 4 395 | 993 | −1 569 | 4 546 | 3 049 | 3 198 | 4 425 | 4 554 | 3 148 | 2 973 | 28 046 | 40 989 | 8 008 | 1 882 | 11 325 |
| Tax | 742 | 1 231 | 285 | −431 | 1 286 | 1 231 | 1 442 | 1 129 | 1 141 | 655 | 687 | 6 172 | 9 018 | 1 764 | 414 | 2 495 |
| Net profit | 1 882 | 3 164 | 709 | −1 139 | 3 260 | 1 819 | 1 756 | 3 296 | 3 412 | 2 493 | 2 286 | 21 874 | 31 971 | 6 244 | 1 468 | 8 830 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 760 | 16 094 | 30 361 | 31 756 | 31 388 | 35 138 | 37 739 | 47 016 | 55 027 | 64 496 | 65 608 | 66 330 | 101 705 | 105 837 | 72 825 | 83 650 |
| Equity | 3 785 | 5 449 | 6 158 | 5 019 | 8 279 | 9 098 | 9 854 | 11 900 | 14 312 | 15 805 | 17 091 | 38 965 | 35 937 | 13 203 | 14 672 | 14 649 |
| Long-term debt | 566 | 2 306 | 4 059 | 10 294 | 8 935 | 7 929 | 6 914 | 6 750 | 7 875 | 8 208 | 3 725 | 1 250 | 250 | 909 | 750 | 289 |
| Short-term debt | 5 410 | 8 339 | 20 145 | 16 443 | 14 175 | 18 111 | 20 972 | 28 035 | 30 385 | 38 379 | 43 039 | 24 712 | 64 466 | 91 024 | 57 054 | 68 712 |
| Total debt | 5 975 | 10 645 | 24 204 | 26 737 | 23 110 | 26 040 | 27 885 | 34 785 | 38 260 | 46 587 | 46 764 | 25 962 | 64 716 | 91 933 | 57 803 | 69 001 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20092024
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
20092024
Return on equity
60.3%
This company
18.4%
Market median
+228% vs market
20092024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20092024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20092024
Debt / equity
4.71×
This company
0.62×
Market median
-660% vs market
20092024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Way Group As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Fjellborg As
ESPEGARD AS Board members of ESPEGARD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benjamin Brubakken | Board of Directors | 0 companies |
| Eirik Skare | Board of Directors | 0 companies |
| Rune Østgård | Chairman | 0 companies |
| Stian Brubakken | Board of Directors | 0 companies |