Riskpilot← Back to searchSign inGet full accessESPERANTO AS
ASActiveOrg 921092350St. Halvards Plass 1, 0192 OsloTour operator activities · NACE 7912Est. 20182 employees
Revenue 2024
NOK 1,5M
+57% vs 2023
EBITDA margin
3.8%
+326% vs 2023
Equity ratio
-416.5%
Financial strength
Net profit 2024
NOK 36K
+166% vs 2023
| Revenue | NOK 1,5M | +57% |
| EBITDA | NOK 58K | +326% |
| Net profit | NOK 36K | +166% |
| Total assets | NOK 60K | -8% |
| Equity | NOK -252K | +13% |
| Employees | 2 | — |
Legal name
ESPERANTO AS
Org number
921092350
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
2. juli 2018
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder eller nestleder hver for seg.
Company purpose
Arrangere, kuratere og fasilitere kulturelle, subkulturele og gastronomiske eventer med fokus på bærekraft og felleskap. Samt som annet som naturlig sammenfaller med dette.
Address
St. Halvards Plass 1, 0192 Oslo
Phone
+4745402698
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 | 266 | 1 322 | 729 | 980 | 1 542 |
| Staff expenses | −126 | −197 | −17 | −5 | −14 |
| EBITDA | −145 | −98 | 43 | −26 | 58 |
| Depreciation & amort. | −0 | −12 | −29 | −29 | −21 |
| EBIT | −145 | −110 | 15 | −54 | 37 |
| Net financials | −0 | −2 | −1 | −2 | −1 |
| Profit before tax | −145 | −113 | 14 | −57 | 36 |
| Tax | −0 | −0 | 5 | −2 | −0 |
| Net profit | −145 | −113 | 8 | −55 | 36 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 | 130 | 130 | 66 | 60 |
| Equity | −129 | −241 | −233 | −288 | −252 |
| Long-term debt | 5 | 0 | 2 | 0 | 0 |
| Short-term debt | 147 | 372 | 362 | 354 | 312 |
| Total debt | 152 | 372 | 363 | 354 | 312 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20202024
Equity ratio
-416.5%
This company
38.2%
Market median
-1190% vs market
20202024
Return on equity
3607900.0%
This company
18.4%
Market median
+19608052% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
25.52×
This company
1.12×
Market median
+2179% vs market
20202024
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2021 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ESPERANTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arantxa Bonet Hernandez | Board of Directors | 0 companies |
| Simone Santini | Board of Directors | 0 companies |
| Martynas Babilius | Deputy Chairman | 0 companies |
| Octavio Esperanto | Chairman | 0 companies |