Riskpilot← Back to searchSign inGet full accessESSENSI AS
ASActiveOrg 913166655Sandgata 5A, 8006 BodøBusiness and other management consultancy activities · NACE 7020Est. 20140 employeeswww.essensi.no
Revenue 2024
NOK 8,9M
-24% vs 2023
EBITDA margin
0.2%
-91% vs 2023
Equity ratio
13.5%
Financial strength
Net profit 2024
NOK 10K
-92% vs 2023
| Revenue | NOK 8,9M | -24% |
| EBITDA | NOK 15K | -91% |
| Net profit | NOK 10K | -92% |
| Total assets | NOK 4,7M | +7% |
| Equity | NOK 633K | +2% |
| Employees | 0 | — |
Legal name
ESSENSI AS
Org number
913166655
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
4. februar 2014
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Å drive konsulentvirksomhet og 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
Sandgata 5A, 8006 Bodø
Website
www.essensi.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 816 | 5 588 | 6 180 | 6 791 | 7 091 | 6 732 | 5 876 | 9 104 | 8 916 | 11 812 | 8 950 |
| Staff expenses | −0 | −1 | −0 | −12 | −5 | −5 | −0 | −11 | −11 | −14 | −0 |
| EBITDA | 86 | 122 | 101 | 6 | 63 | 20 | 88 | 33 | 14 | 155 | 15 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 86 | 122 | 101 | 6 | 63 | 20 | 88 | 33 | 14 | 155 | 15 |
| Net financials | −0 | 7 | 3 | −3 | 2 | 1 | −0 | 0 | −0 | 0 | −1 |
| Profit before tax | 85 | 130 | 104 | 3 | 66 | 21 | 88 | 33 | 14 | 155 | 14 |
| Tax | 23 | 36 | 27 | 1 | 16 | 5 | 22 | 8 | 3 | 34 | 4 |
| Net profit | 62 | 94 | 77 | 2 | 50 | 17 | 66 | 25 | 11 | 121 | 10 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 745 | 3 932 | 3 414 | 3 581 | 2 751 | 2 058 | 2 359 | 4 693 | 3 823 | 4 360 | 4 680 |
| Equity | 162 | 257 | 333 | 335 | 384 | 401 | 467 | 492 | 503 | 624 | 633 |
| Long-term debt | 6 | 13 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 576 | 3 662 | 3 071 | 3 246 | 2 367 | 1 657 | 1 893 | 4 201 | 3 320 | 3 737 | 4 047 |
| Total debt | 1 583 | 3 675 | 3 081 | 3 246 | 2 367 | 1 657 | 1 893 | 4 201 | 3 320 | 3 737 | 4 047 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20142024
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
20142024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20142024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20142024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20142024
Debt / equity
6.39×
This company
0.62×
Market median
-931% vs market
20142024
- 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 2014-01-20 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Essensi Utvikling As | Company | 50.0% | 50.0% | 2024 |
Ha Havdal As | Company | 50.0% | 50.0% | 2024 |
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Ha Havdal As
ESSENSI AS Board members of ESSENSI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Berit Anne Laastad | Chief Executive Officer | 0 companies |
| Harriet Ida Andreassen Havdal | Chairman | 0 companies |