Riskpilot← Back to searchSign inGet full accessESPERN EXPRESS LILLEHAMMER AS
ASActiveOrg 926194100Stangevegen 111G, 2321 HamarActivities of fitness centres · NACE 9313Est. 20201 employees
Revenue 2024
NOK 1,3M
+12% vs 2023
EBITDA margin
30.8%
+48% vs 2023
Equity ratio
9.9%
Financial strength
Net profit 2024
NOK 207K
+87% vs 2023
| Revenue | NOK 1,3M | +12% |
| EBITDA | NOK 397K | +48% |
| Net profit | NOK 207K | +87% |
| Total assets | NOK 1M | +39% |
| Equity | NOK 102K | +197% |
| Employees | 1 | — |
Legal name
ESPERN EXPRESS LILLEHAMMER AS
Org number
926194100
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
16. desember 2020
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap eller daglig leder alene.
Company purpose
Drift av treningssenter og alt som naturlig hører inn under dette. Dette gjelder blant annet kjøp og salg av treningsutstyr, konsulenttimer og salg-, oppkjøp av andre bedrifter. Selskapets formål omfatter også kjøp og salg av aksjer, samt hva hermed står i forbindelse.
Address
Stangevegen 111G, 2321 Hamar
Phone
+4762555333
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 | 0 | 619 | 1 077 | 1 151 | 1 286 |
| Staff expenses | −0 | −35 | −11 | −3 | −0 |
| EBITDA | −65 | −275 | 194 | 268 | 397 |
| Depreciation & amort. | −1 | −72 | −96 | −95 | −95 |
| EBIT | −66 | −347 | 98 | 173 | 302 |
| Net financials | 0 | 0 | 0 | −31 | −36 |
| Profit before tax | −66 | −347 | 98 | 142 | 265 |
| Tax | −15 | −76 | 22 | 31 | 58 |
| Net profit | −51 | −271 | 77 | 111 | 207 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 247 | 501 | 621 | 743 | 1 029 |
| Equity | −21 | −292 | −216 | −105 | 102 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 268 | 794 | 837 | 848 | 928 |
| Total debt | 268 | 794 | 837 | 848 | 928 |
EBITDA margin
30.8%
This company
15.8%
Market median
+95% vs market
20202024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
203.2%
This company
18.4%
Market median
+1004% vs market
20202024
Net profit margin
16.1%
This company
8.1%
Market median
+99% vs market
20202024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
9.11×
This company
0.62×
Market median
-1369% 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 2020-10-20 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AV Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Espern As
ESPERN EXPRESS LILLEHAMMER AS Board members of ESPERN EXPRESS LILLEHAMMER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| An-Magritt Vangen | Chief Executive Officer | 0 companies |
| Ola Mørkved Rinnan | Chairman | 0 companies |
| Marit Salte | Board of Directors | 0 companies |
| Ragnhild Bøe | Board of Directors | 0 companies |
| Heidi Bjerkestrand | Board of Directors | 0 companies |
| Anne Marie Aalstad Laakso | Board of Directors | 0 companies |