Riskpilot← Back to searchSign inGet full accessESPA SERVICESENTER AS
ASActiveOrg 924688580Falletvegen 11, 2338 EspaRetail sale of automotive fuel · NACE 4730Est. 202069 employees
Revenue 2024
NOK 66,9M
+4% vs 2023
EBITDA margin
22.1%
+8% vs 2023
Equity ratio
9.8%
Financial strength
Net profit 2024
NOK 10,4M
+10% vs 2023
| Revenue | NOK 66,9M | +4% |
| EBITDA | NOK 14,8M | +8% |
| Net profit | NOK 10,4M | +10% |
| Total assets | NOK 26,8M | -1% |
| Equity | NOK 2,6M | +14% |
| Employees | 69 | — |
Legal name
ESPA SERVICESENTER AS
Org number
924688580
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
2. mars 2020
Share capital
NOK 30 000
Employees
69 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drift av bensin- og servicestasjon, samt annen virksomhet som naturlig hører inn under dette.
Address
Falletvegen 11, 2338 Espa
Phone
+4762580218
Email
post@shell-espa.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 | 75 837 | 86 101 | 93 585 | 64 447 | 66 877 |
| Staff expenses | −13 204 | −15 091 | −16 680 | −18 047 | −19 005 |
| EBITDA | 12 033 | 10 858 | 15 580 | 13 745 | 14 781 |
| Depreciation & amort. | −1 794 | −1 681 | −1 538 | −1 533 | −1 556 |
| EBIT | 10 239 | 9 177 | 14 041 | 12 211 | 13 226 |
| Net financials | −948 | −339 | −109 | −77 | 109 |
| Profit before tax | 9 290 | 8 839 | 13 932 | 12 135 | 13 335 |
| Tax | 2 568 | 1 931 | 3 069 | 2 676 | 2 941 |
| Net profit | 6 723 | 6 908 | 10 863 | 9 458 | 10 394 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 51 307 | 25 312 | 28 047 | 27 086 | 26 776 |
| Equity | 2 867 | 2 710 | 2 927 | 2 307 | 2 623 |
| Long-term debt | 5 406 | 4 643 | 3 879 | 3 116 | 2 353 |
| Short-term debt | 43 034 | 17 959 | 21 240 | 21 663 | 21 800 |
| Total debt | 48 440 | 22 602 | 25 119 | 24 779 | 24 153 |
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
20202024
Equity ratio
9.8%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
396.2%
This company
18.4%
Market median
+2053% vs market
20202024
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
20202024
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
20202024
Debt / equity
9.21×
This company
0.62×
Market median
-1385% 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 2020-02-13 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Espa Holding As | Company | 100.0% | 100.0% | 2024 |
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Bollerune As
ESPA SERVICESENTER AS Board members of ESPA SERVICESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Støen | Chief Executive Officer | 0 companies |
| Olav Simensen | Chief Executive Officer | 0 companies |
| Roger Danielsberg | Board of Directors | 0 companies |
| Rune Gulbrandsen | Chairman | 0 companies |