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ESSELTE AS
AS
Active
Org 911299771
Ulvenveien 82E, 0581
Oslo
Wholesale of other household goods
·
NACE 4649
Est. 1961 · 65 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other household goods
/
ESSELTE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
19M
39M
58M
77M
67M
2020
63M
2021
61M
2022
66M
2023
66M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
4M
2020
2M
-50%
2021
0M
-100%
2022
2M
+200%
2023
3M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
66 943
62 649
61 432
65 928
65 562
Staff expenses
−10 682
−12 034
−10 637
−12 265
−12 122
EBITDA
3 646
1 600
221
2 142
2 953
Depreciation & amort.
−453
−454
−448
−66
−20
EBIT
3 193
1 146
−227
2 076
2 933
Net financials
−112
149
−441
183
262
Profit before tax
3 081
1 295
−668
2 259
3 195
Tax
684
285
−142
501
708
Net profit
2 397
1 010
−526
1 758
2 487
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
38 433
19 153
17 107
21 518
18 661
Equity
3 578
4 588
4 062
2 219
4 706
Long-term debt
0
0
0
0
0
Short-term debt
34 855
14 566
13 044
19 299
13 957
Total debt
34 855
14 566
13 044
19 299
13 957
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
2020
2024
Return on equity
52.8%
This company
18.4%
Market median
+187% vs market
2020
2024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Asset turnover
3.51×
This company
1.12×
Market median
+213% vs market
2020
2024
Debt / equity
2.97×
This company
0.62×
Market median
-379% vs 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 ESSELTE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
