Riskpilot← Back to searchSign inGet full accessESSO NORGE AS
ASActiveOrg 914803802Essoveien 100, 3153 TolvsrødWholesale of solid, liquid and gaseous fuels and related products · NACE 4681Est. 189274 employeeswww.exxonmobil.no
Revenue 2024
NOK 21,6B
-25% vs 2023
EBITDA margin
0.8%
+157% vs 2023
Equity ratio
20.3%
Financial strength
Net profit 2024
NOK -614M
-38% vs 2023
| Revenue | NOK 21,6B | -25% |
| EBITDA | NOK 183M | +157% |
| Net profit | NOK -614M | -38% |
| Total assets | NOK 6,7B | -19% |
| Equity | NOK 1,4B | -10% |
| Employees | 74 | — |
Legal name
ESSO NORGE AS
Org number
914803802
Legal form
Aksjeselskap
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
29. oktober 1892
Share capital
NOK 640 050 000
Employees
74 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Essoveien 100, 3153 Tolvsrød
Phone
+4751638100
Email
post@exxonmobil.no
Website
www.exxonmobil.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 464 000 | 23 846 000 | 28 158 000 | 28 753 000 | 21 643 000 |
| Staff expenses | −419 000 | −510 000 | −304 000 | −194 000 | −126 000 |
| EBITDA | −917 000 | −33 000 | −40 000 | −322 000 | 183 000 |
| Depreciation & amort. | −1 202 000 | 4 000 | −45 000 | 11 000 | −584 000 |
| EBIT | −2 119 000 | −29 000 | −85 000 | −311 000 | −401 000 |
| Net financials | −173 000 | −46 000 | −207 000 | −139 000 | −192 000 |
| Profit before tax | −2 292 000 | −75 000 | −292 000 | −450 000 | −592 000 |
| Tax | −299 000 | 263 000 | −40 000 | −6 000 | 22 000 |
| Net profit | −1 993 000 | −338 000 | −252 000 | −444 000 | −614 000 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 119 000 | 6 890 000 | 7 793 000 | 8 252 000 | 6 651 000 |
| Equity | 610 000 | 1 844 000 | 1 737 000 | 1 508 000 | 1 350 000 |
| Long-term debt | 2 330 000 | 812 000 | 853 000 | 921 000 | 997 000 |
| Short-term debt | 2 746 000 | 2 660 000 | 3 707 000 | 4 309 000 | 2 948 000 |
| Total debt | 5 076 000 | 3 472 000 | 4 560 000 | 5 230 000 | 3 945 000 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20202024
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
-45.5%
This company
18.4%
Market median
-347% vs market
20202024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20202024
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
20202024
Debt / equity
3.93×
This company
0.62×
Market median
-534% 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 (3) | ||
PH Deputy Member | Deputy Member | 2024 |
BK Deputy Member | Deputy Member | 2022 |
HS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (8) | ||
OA Deputy Member | Deputy Member | 2021 – 2022 |
JM Deputy Member | Deputy Member | 2021 – 2022 |
IE Deputy Member | Deputy Member | 2022 – 2024 |
SK Deputy Member | Deputy Member | 2021 – 2022 |
IM Deputy Member | Deputy Member | 2021 – 2022 |
KØ Deputy Member | Deputy Member | 2022 – 2024 |
AM Deputy Member | Deputy Member | 2021 – 2022 |
VM Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (11) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Exxonmobil Holding Norway As
ESSO NORGE AS Board members of ESSO NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Andreas Westerby | Deputy Member | 0 companies |
| John Martin Pettersen | Deputy Member | 0 companies |
| Isabelle Ekeli Røssnes | Deputy Member | 0 companies |
| Stig Kirkevold | Deputy Member | 0 companies |
| Ingvild Marie Sørlie | Deputy Member | 0 companies |
| Petter Høyer | Deputy Member | 0 companies |
| Kristian Østli | Deputy Member | 0 companies |
| Arne Morten Lefsaker | Deputy Member | 0 companies |
| Bjørn Kjetil Branem Lystad | Deputy Member | 0 companies |
| Vibeke Moltubak Løken | Deputy Member | 0 companies |
| Helge Sten Baksaas | Chief Executive Officer | 0 companies |
| Andrew Mark Johnson | Board of Directors | 0 companies |
| Per-Erik Aasum | Chairman | 0 companies |
| Elisabeth Bolstad | Board of Directors | 0 companies |
| Robert Andrew Pole | Board of Directors | 0 companies |
| Kai Ingmar Slettebakk | Board of Directors | 0 companies |
| Kristian Lunde | Board of Directors | 0 companies |
| Jan Åge Sætre Hansen | Chairman | 0 companies |
| Anne Margrethe Fougner | Board of Directors | 0 companies |
| Øyvind Rudberg | Board of Directors | 0 companies |
| Roger Timothy Adams | Board of Directors | 0 companies |
| Kai Henrik Mathiesen | Board of Directors | 0 companies |
| Raf Louis Stout | Board of Directors | 0 companies |
| Fredrik Strandabø | Board of Directors | 0 companies |
| Lars Øverby | Board of Directors | 0 companies |
| Andreas Hogstad | Board of Directors | 0 companies |