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Eneas Services AS
AS
Active
Org 898652602
Ole Steens Gate 10, 3015
Drammen
Business and other management consultancy activities
·
NACE 7020
Est. 2012 · 13 years old
113 employees
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Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Eneas Services AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
347M
261M
174M
87M
0M
2020: 160M
160M
2020
2021: 166M (+4% vs 2020)
166M
+4%
2021
2022: 209M (+26% vs 2021)
209M
+26%
2022
2023: 257M (+23% vs 2022)
257M
+23%
2023
2024: 279M (+9% vs 2023)
279M
+9%
2024
EBITDA
NOK millions
209M
157M
105M
52M
0M
2020: 89M
89M
2020
2021: 90M (+1% vs 2020)
90M
+1%
2021
2022: 105M (+17% vs 2021)
105M
+17%
2022
2023: 157M (+50% vs 2022)
157M
+50%
2023
2024: 168M (+7% vs 2023)
168M
+7%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
278 620
256 847
208 828
165 723
160 379
Staff expenses
−72 023
−63 973
−71 040
−42 267
−40 441
EBITDA
168 422
156 976
104 982
89 849
88 606
Depreciation & amort.
−907
−1 729
−1 874
−2 120
−1 894
EBIT
167 515
155 247
103 108
87 729
86 712
Net financials
9 247
9 598
5 070
−1 200
−2 561
Profit before tax
176 762
164 845
108 178
86 529
84 151
Tax
38 888
36 266
23 801
18 102
18 525
Net profit
137 874
128 579
84 377
68 427
65 626
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
311 117
261 607
273 357
234 960
219 587
Equity
99 629
87 748
45 814
48 339
46 649
Long-term debt
0
0
0
0
0
Short-term debt
211 488
173 858
227 544
186 621
172 938
Total debt
211 488
173 858
227 544
186 621
172 938
Financial ratios
5-year trend
EBITDA margin
60.4%
This company
15.8%
Market median
This company
Market median
282% above market
2020
2024
Equity ratio
32.0%
This company
38.2%
Market median
This company
Market median
16% below market
2020
2024
Return on equity
138.4%
This company
18.4%
Market median
This company
Market median
652% above market
2020
2024
Net profit margin
49.5%
This company
8.1%
Market median
This company
Market median
511% above market
2020
2024
Asset turnover
0.90×
This company
1.12×
Market median
This company
Market median
20% below market
2020
2024
Debt / equity
2.12×
This company
0.62×
Market median
This company
Market median
242% 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 Eneas Services AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
