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ASActiveOrg 911706423Ersgard Sørsidevegen 460, 7514 StjørdalHotels and similar accommodation · NACE 5510Est. 201318 employeeswww.ersgard.no
Revenue 2024
NOK 4,2M
+23% vs 2023
EBITDA margin
-13.4%
-557% vs 2023
Equity ratio
9.4%
Financial strength
Net profit 2024
NOK -625K
-844% vs 2023
| Revenue | NOK 4,2M | +23% |
| EBITDA | NOK -568K | -557% |
| Net profit | NOK -625K | -844% |
| Total assets | NOK 1,3M | -25% |
| Equity | NOK 119K | -84% |
| Employees | 18 | — |
Legal name
ERSGARD AS
Org number
911706423
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
16. mars 2013
Share capital
NOK 250 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av selskapslokaler, møte lokaler og overnattingsfasiliteter, kafédrift samt annen virksomhet som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Ersgard Sørsidevegen 460, 7514 Stjørdal
Phone
+4790187220
Email
post@ersgard.no
Website
www.ersgard.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 382 | 2 034 | 1 503 | 2 357 | 2 930 | 2 690 | 2 789 | 1 757 | 2 848 | 3 694 | 3 457 | 4 238 |
| Staff expenses | −655 | −928 | −639 | −929 | −1 339 | −1 339 | −1 394 | −609 | −823 | −1 455 | −1 501 | −1 964 |
| EBITDA | −172 | −174 | 119 | 428 | 230 | −23 | 7 | 14 | 283 | 37 | 124 | −568 |
| Depreciation & amort. | −5 | −7 | −8 | −20 | −32 | −31 | −30 | −30 | −23 | −14 | −18 | −56 |
| EBIT | −177 | −181 | 112 | 407 | 199 | −54 | −24 | −17 | 260 | 23 | 106 | −625 |
| Net financials | −0 | 0 | 0 | −0 | −0 | 2 | 2 | 2 | 2 | 2 | −0 | −2 |
| Profit before tax | −178 | −181 | 112 | 407 | 198 | −52 | −21 | −14 | 262 | 25 | 106 | −627 |
| Tax | −0 | −0 | −0 | 37 | 47 | −6 | −0 | −0 | 46 | 5 | 22 | −2 |
| Net profit | −178 | −181 | 112 | 370 | 151 | −47 | −21 | −14 | 217 | 20 | 84 | −625 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 553 | 356 | 406 | 1 192 | 1 257 | 915 | 967 | 714 | 1 322 | 1 443 | 1 701 | 1 275 |
| Equity | 60 | −121 | −9 | 361 | 512 | 466 | 444 | 430 | 646 | 667 | 751 | 119 |
| Long-term debt | 0 | 0 | 0 | 7 | 6 | 0 | 0 | 0 | 0 | 0 | 2 | 0 |
| Short-term debt | 493 | 477 | 415 | 823 | 740 | 449 | 523 | 284 | 675 | 777 | 949 | 1 156 |
| Total debt | 493 | 477 | 415 | 830 | 745 | 449 | 523 | 284 | 675 | 777 | 950 | 1 156 |
EBITDA margin
-13.4%
This company
15.8%
Market median
-185% vs market
20132024
Equity ratio
9.4%
This company
38.2%
Market median
-75% vs market
20132024
Return on equity
-523.8%
This company
18.4%
Market median
-2947% vs market
20132024
Net profit margin
-14.8%
This company
8.1%
Market median
-283% vs market
20132024
Asset turnover
3.32×
This company
1.12×
Market median
+196% vs market
20132024
Debt / equity
9.68×
This company
0.62×
Market median
-1461% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2022 |
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ERSGARD AS 
AUK FOODTRUCK ASBoard members of ERSGARD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Grete Sørebø | Chief Executive Officer | 0 companies |
| Stein Sakshaug | Chairman | 0 companies |