Riskpilot← Back to searchSign inGet full accessENERGISERVICE ØST AS
ASActiveOrg 913510968Østensjøveien 15D, 0661 OsloRørleggerarbeid · NACE 43221Est. 20143 employees
Revenue 2024
NOK 17,2M
+27% vs 2023
EBITDA margin
8.5%
-3% vs 2023
Equity ratio
42.6%
Financial strength
Net profit 2024
NOK 868K
-16% vs 2023
| Revenue | NOK 17,2M | +27% |
| EBITDA | NOK 1,5M | -3% |
| Net profit | NOK 868K | -16% |
| Total assets | NOK 10,7M | +67% |
| Equity | NOK 4,5M | +24% |
| Employees | 3 | — |
Legal name
ENERGISERVICE ØST AS
Org number
913510968
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
15. april 2014
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Salg, montering og service på olje- og gassutstyr og alt som står i sammenheng med dette, samt eventuell deltagelse i andre selskaper.
Address
Østensjøveien 15D, 0661 Oslo
Phone
+4748276433
Email
post@energiserviceost.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 387 | 11 140 | 13 108 | 13 550 | 17 204 |
| Staff expenses | −1 551 | −1 789 | −2 209 | −2 319 | −2 732 |
| EBITDA | 480 | 1 273 | 1 832 | 1 500 | 1 457 |
| Depreciation & amort. | −87 | −89 | −162 | −214 | −242 |
| EBIT | 394 | 1 184 | 1 670 | 1 286 | 1 215 |
| Net financials | −203 | −128 | 43 | 33 | −102 |
| Profit before tax | 191 | 1 056 | 1 713 | 1 319 | 1 113 |
| Tax | 10 | 237 | 346 | 292 | 246 |
| Net profit | 181 | 819 | 1 367 | 1 027 | 868 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 827 | 3 847 | 4 701 | 6 403 | 10 665 |
| Equity | 458 | 1 277 | 2 644 | 3 671 | 4 539 |
| Long-term debt | 279 | 239 | 623 | 878 | 786 |
| Short-term debt | 3 089 | 2 330 | 1 434 | 1 854 | 5 341 |
| Total debt | 3 369 | 2 569 | 2 057 | 2 732 | 6 126 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20202024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20202024
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DH Deputy Member | Deputy Member | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2016 | |
| Chairman | 2025 | |
| Board of Directors | 2016 | |
| Board of Directors | 2025 | |
| Board of Directors | 2026 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2024 | |
| Individual | 20% | 20% | 2024 |
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No registered parent or subsidiaries
Board members of ENERGISERVICE ØST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Harald Olerup | Deputy Member | 0 companies |
| Olav Lærum | Board of Directors | 0 companies |
| Andreas Lars Erik Bogren | Chairman | 0 companies |
| Dag Thomas Bryn | Board of Directors | 0 companies |
| Susanne Maria Dannelind | Board of Directors | 0 companies |
| Signe Elin Margareta Risbecker | Board of Directors | 0 companies |
| Steinar Skåland | Chairman | 0 companies |