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ESPELY GARTNERI AS
AS
Active
Org 925840289
Tomtaveien 85, 1449
Drøbak
Growing of other non-perennial crops
· NACE 0119
Est. 2020
19 employees
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Norway
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Growing of other non-perennial crops
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ESPELY GARTNERI AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
0M
2020
14M
2021
15M
2022
15M
2023
17M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
0M
2020
3M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
14 020
15 193
15 116
16 801
Staff expenses
−0
−2 907
−3 646
−3 862
−3 873
EBITDA
−8
2 685
647
−487
895
Depreciation & amort.
−0
−112
−115
−238
−415
EBIT
−8
2 573
532
−725
480
Net financials
0
3
28
62
−9
Profit before tax
−8
2 576
560
−664
471
Tax
−0
564
125
−151
104
Net profit
−8
2 012
434
−513
367
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
70
5 698
6 417
3 846
6 338
Equity
16
2 028
2 462
1 950
2 317
Long-term debt
50
582
1 584
786
1 536
Short-term debt
4
3 088
2 370
1 110
2 485
Total debt
54
3 670
3 954
1 897
4 021
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
2020
2024
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs 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 2020-09-24 – 2020-12-31
View
PDF
More on ESPELY GARTNERI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network