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Esna AS
AS
Active
Org 915674666
Rigedalen 41, 4626
Kristiansand S
Industrial product and fashion design activities
·
NACE 7411
Est. 2015 · 10 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Industrial product and fashion design activities
/
Esna AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2020: 9M
9M
2020
2021: 6M (-33% vs 2020)
6M
-33%
2021
2022: 14M (+133% vs 2021)
14M
+133%
2022
2023: 22M (+57% vs 2022)
22M
+57%
2023
2024: 17M (-23% vs 2023)
17M
-23%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 212
22 231
13 621
6 233
8 718
Staff expenses
−9 137
−7 048
−5 432
−3 808
−3 666
EBITDA
649
967
1 519
120
−58
Depreciation & amort.
−0
−10
−16
−41
−21
EBIT
649
957
1 502
79
−79
Net financials
424
470
−26
−37
−0
Profit before tax
1 074
1 427
1 476
42
−80
Tax
89
170
287
−270
−252
Net profit
984
1 257
1 189
312
172
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 105
18 828
6 233
4 978
5 300
Equity
3 000
3 353
2 725
2 130
1 818
Long-term debt
0
0
0
0
0
Short-term debt
10 105
15 475
3 508
2 848
3 482
Total debt
10 105
15 475
3 508
2 848
3 482
Financial ratios
5-year trend
EBITDA margin
3,8 %
This company
15,8 %
Market median
This company
Market median
76% below market
2020
2024
Equity ratio
22,9 %
This company
38,2 %
Market median
This company
Market median
40% below market
2020
2024
Return on equity
32,8 %
This company
18,4 %
Market median
This company
Market median
78% above market
2020
2024
Net profit margin
5,7 %
This company
8,1 %
Market median
This company
Market median
30% below market
2020
2024
Asset turnover
1,31×
This company
1,12×
Market median
This company
Market median
17% above market
2020
2024
Debt / equity
3,37×
This company
0,62×
Market median
This company
Market median
444% above 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 Esna AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
