Riskpilot← Back to searchSign inGet full accessESD SERVICE AS
ASActiveOrg 918020764Bromsveien 31, 3183 HortenWholesale of other machinery and equipment · NACE 4664Est. 20161 employees
Revenue 2024
NOK 3,3M
-22% vs 2023
EBITDA margin
2.7%
-18% vs 2023
Equity ratio
-26.4%
Financial strength
Net profit 2024
NOK -211K
-142% vs 2023
| Revenue | NOK 3,3M | -22% |
| EBITDA | NOK 86K | -18% |
| Net profit | NOK -211K | -142% |
| Total assets | NOK 1,3M | +6% |
| Equity | NOK -356K | -146% |
| Employees | 1 | — |
Legal name
ESD SERVICE AS
Org number
918020764
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
9. november 2016
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kursing, revisjoner, import, kjøp og salg av varer til industrien og alt 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 foretagener.
Address
Bromsveien 31, 3183 Horten
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 | 4 858 | 4 536 | 3 017 | 4 172 | 3 254 |
| Staff expenses | −416 | −725 | −607 | −708 | −728 |
| EBITDA | 510 | 322 | −289 | 106 | 86 |
| Depreciation & amort. | −39 | −146 | −154 | −138 | −138 |
| EBIT | 471 | 176 | −443 | −32 | −51 |
| Net financials | −42 | −69 | −31 | −80 | −58 |
| Profit before tax | 429 | 106 | −474 | −112 | −109 |
| Tax | 81 | 23 | −104 | −25 | 102 |
| Net profit | 348 | 83 | −370 | −87 | −211 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 338 | 1 360 | 1 109 | 1 274 | 1 349 |
| Equity | 305 | 313 | −57 | −145 | −356 |
| Long-term debt | 1 006 | 695 | 538 | 495 | 533 |
| Short-term debt | 2 028 | 353 | 629 | 924 | 1 172 |
| Total debt | 3 033 | 1 047 | 1 166 | 1 419 | 1 705 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202024
Equity ratio
-26.4%
This company
38.2%
Market median
-169% vs market
20202024
Return on equity
-21126700.0%
This company
18.4%
Market median
-114819122% vs market
20202024
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
20202024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
20202024
Debt / equity
4.79×
This company
0.62×
Market median
-673% 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) | ||
GI Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Chairman | 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ESD SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Ingemar Henriksen | Chief Executive Officer | 0 companies |
| Åse Tømmerstigen | Deputy Chairman | 0 companies |