Riskpilot← Back to searchSign inGet full accessESSELTE AS
ASActiveOrg 911299771Ulvenveien 82E, 0581 OsloWholesale of other household goods · NACE 4649Est. 196110 employees
Revenue 2024
NOK 65,6M
-1% vs 2023
EBITDA margin
4.5%
+38% vs 2023
Equity ratio
25.2%
Financial strength
Net profit 2024
NOK 2,5M
+41% vs 2023
| Revenue | NOK 65,6M | -1% |
| EBITDA | NOK 3M | +38% |
| Net profit | NOK 2,5M | +41% |
| Total assets | NOK 18,7M | -13% |
| Equity | NOK 4,7M | +112% |
| Employees | 10 | — |
Legal name
ESSELTE AS
Org number
911299771
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
31. mai 1961
Share capital
—
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Ulvenveien 82E, 0581 Oslo
Phone
+4721611100
Email
post@esselte.com
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 149 176 | 106 122 | 95 914 | 97 297 | 90 428 | 87 461 | 84 443 | 77 525 | 69 457 | 70 351 | 68 401 | 66 943 | 62 649 | 61 432 | 65 928 | 65 562 |
| Staff expenses | −13 453 | −13 357 | −13 841 | −15 301 | −14 141 | −14 202 | −13 899 | −14 948 | −19 735 | −11 616 | −11 251 | −10 682 | −12 034 | −10 637 | −12 265 | −12 122 |
| EBITDA | 5 390 | 8 | −362 | 2 776 | 5 303 | 2 806 | −346 | 1 754 | −4 787 | 4 693 | 4 097 | 3 646 | 1 600 | 221 | 2 142 | 2 953 |
| Depreciation & amort. | −88 | −86 | −81 | −158 | −152 | −194 | −104 | −57 | −16 | −388 | −444 | −453 | −454 | −448 | −66 | −20 |
| EBIT | 5 302 | −78 | −443 | 2 618 | 5 151 | 2 612 | −450 | 1 697 | −4 803 | 4 305 | 3 653 | 3 193 | 1 146 | −227 | 2 076 | 2 933 |
| Net financials | 1 421 | 2 917 | 565 | 384 | 558 | −518 | −291 | 426 | −138 | −73 | 548 | −112 | 149 | −441 | 183 | 262 |
| Profit before tax | 6 723 | 2 839 | 122 | 3 002 | 5 709 | 2 094 | −741 | 2 123 | −4 941 | 4 232 | 4 201 | 3 081 | 1 295 | −668 | 2 259 | 3 195 |
| Tax | 1 969 | 850 | 86 | 898 | 1 672 | 649 | −137 | 596 | −1 088 | 1 005 | 932 | 684 | 285 | −142 | 501 | 708 |
| Net profit | 4 754 | 1 989 | 36 | 2 104 | 4 037 | 1 445 | −604 | 1 527 | −3 853 | 3 227 | 3 269 | 2 397 | 1 010 | −526 | 1 758 | 2 487 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 91 305 | 35 817 | 35 856 | 38 313 | 39 895 | 42 721 | 39 408 | 41 922 | 38 408 | 38 883 | 36 888 | 38 433 | 19 153 | 17 107 | 21 518 | 18 661 |
| Equity | 9 942 | 11 931 | 11 967 | 14 071 | 18 107 | 19 552 | 19 442 | 20 987 | 17 114 | 20 368 | 23 637 | 3 578 | 4 588 | 4 062 | 2 219 | 4 706 |
| Long-term debt | 274 | 164 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 81 089 | 23 722 | 23 809 | 24 242 | 21 788 | 23 169 | 19 966 | 20 936 | 21 294 | 18 515 | 13 251 | 34 855 | 14 566 | 13 044 | 19 299 | 13 957 |
| Total debt | 81 363 | 23 886 | 23 889 | 24 242 | 21 788 | 23 169 | 19 966 | 20 936 | 21 294 | 18 515 | 13 251 | 34 855 | 14 566 | 13 044 | 19 299 | 13 957 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20082024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20082024
Return on equity
52.8%
This company
18.4%
Market median
+187% vs market
20082024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20082024
Asset turnover
3.51×
This company
1.12×
Market median
+213% vs market
20082024
Debt / equity
2.97×
This company
0.62×
Market median
-379% vs market
20082024
- 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 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Esselte Business Bv | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ESSELTE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Rune Løvnæseth | Deputy Member | 0 companies |
| Rolf Christen Kaalstad | Board of Directors | 0 companies |
| Christopher Neil Hopkinson | Board of Directors | 0 companies |
| Kjetil Brynildsen | Chairman | 0 companies |