Riskpilot← Back to searchSign inGet full accessESS SUPPORT SERVICES AS
ASActiveOrg 937657293Forusparken 2, 4031 StavangerContract catering service activities and other food service activities · NACE 5622Est. 1985485 employees
Revenue 2025
NOK 824,7M
+22% vs 2024
EBITDA margin
3.7%
+36% vs 2024
Equity ratio
57.6%
Financial strength
Net profit 2025
NOK 41,2M
+23% vs 2024
| Revenue | NOK 824,7M | +22% |
| EBITDA | NOK 30,7M | +36% |
| Net profit | NOK 41,2M | +23% |
| Total assets | NOK 441,6M | +19% |
| Equity | NOK 254,5M | +19% |
| Employees | 485 | — |
Legal name
ESS SUPPORT SERVICES AS
Org number
937657293
Legal form
Aksjeselskap
NACE code
5622 · Contract catering service activities and other food service activities
Founded
1. oktober 1985
Share capital
—
Employees
485 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Tilfredsstille operatører, entreprenører, byggherrer og bedrifter, onshore og offshore, i deres behov for bespisning, underbringelse, renhold, vedlikehold og andre beslektede serviceytelser. I tillegg kan selskapet forestå og eie aksjer i selskaper med tilsvarende virksomhet eller på annen måte delta i eller gjøre seg interessert i slike selskaper.
Address
Forusparken 2, 4031 Stavanger
Phone
+4793091001
Email
jobs@ess-worldwide.com
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 090 131 | 1 153 116 | 870 891 | 567 169 | 510 522 | 599 364 | 807 205 | 650 827 | 667 936 | 653 070 | 642 558 | 674 912 | 824 731 |
| Staff expenses | −742 280 | −808 183 | −644 453 | −431 832 | −370 653 | −423 341 | −558 211 | −444 648 | −483 284 | −474 450 | −449 003 | −473 942 | −576 205 |
| EBITDA | 91 767 | 89 878 | 10 212 | −20 556 | 6 267 | 16 248 | 32 086 | 17 210 | 28 017 | 10 137 | 17 425 | 22 500 | 30 695 |
| Depreciation & amort. | −283 | −384 | −601 | −702 | −617 | −594 | −497 | −1 493 | −1 691 | −2 030 | −1 610 | −2 303 | −2 980 |
| EBIT | 91 484 | 89 494 | 9 610 | −21 258 | 5 650 | 15 654 | 31 589 | 15 717 | 26 326 | 8 107 | 15 814 | 20 197 | 27 714 |
| Net financials | 5 205 | 6 641 | 3 187 | 9 786 | 5 902 | 6 894 | 9 385 | 7 161 | 810 | 8 405 | 23 120 | 20 596 | 21 912 |
| Profit before tax | 96 689 | 96 135 | 12 797 | −11 472 | 11 552 | 22 548 | 40 974 | 22 878 | 27 136 | 16 512 | 38 934 | 40 793 | 49 626 |
| Tax | 26 842 | 25 646 | 3 573 | −4 746 | 1 595 | 3 945 | 7 682 | 4 224 | 5 794 | 2 339 | 6 109 | 7 247 | 8 377 |
| Net profit | 69 847 | 70 489 | 9 224 | −6 726 | 9 957 | 18 602 | 33 292 | 19 657 | 21 531 | 14 172 | 32 826 | 33 546 | 41 249 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 471 880 | 512 684 | 430 633 | 397 502 | 384 475 | 458 006 | 493 969 | 467 004 | 489 360 | 483 079 | 516 502 | 370 831 | 441 595 |
| Equity | 177 942 | 245 468 | 253 284 | 259 781 | 274 272 | 292 874 | 326 166 | 303 953 | 320 518 | 332 119 | 361 492 | 213 192 | 254 533 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 7 561 | 4 635 | 3 704 | 2 758 | 4 123 | 3 178 | 2 050 |
| Short-term debt | 265 085 | 267 215 | 177 349 | 137 721 | 110 203 | 165 132 | 160 242 | 158 417 | 165 138 | 148 202 | 150 887 | 154 461 | 185 012 |
| Total debt | 265 085 | 267 215 | 177 349 | 137 721 | 110 203 | 165 132 | 167 803 | 163 051 | 168 842 | 150 961 | 155 010 | 157 639 | 187 062 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20132025
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
20132025
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20132025
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20132025
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20132025
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20132025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2012-10-01 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HV Deputy Member | Deputy Member | 2020 | — | — |
SW Observer | Observer | 2025 | — | — |
MI Observer | Observer | 2025 | — | — |
AB Observer | Observer | 2022 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EK Observer | Observer | 2022 | — | — |
IV Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
RJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
RV Observer | Observer | 2023 | — | — |
JH Deputy Member | Deputy Member | 2023 | — | — |
IM Deputy Member | Deputy Member | 2023 | — | — |
KB Observer | Observer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Compass Holding Norge As | Company | 100.0% | 100.0% | 2024 |
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Compass Holding Norge As
ESS SUPPORT SERVICES AS Board members of ESS SUPPORT SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingvil Rasten Fongod | Chief Executive Officer | 0 companies |
| Håkon Verner Nilsen | Deputy Member | 0 companies |
| Søren Winther Lundholm | Observer | 0 companies |
| Mona Iren Borkamo | Observer | 0 companies |
| Arild Bringaker | Observer | 0 companies |
| Stig Andre Kristiansen | Chief Executive Officer | 0 companies |
| Eva Karin Kristina Edstrøm | Observer | 0 companies |
| Ivan Vågstøl | Chief Executive Officer | 0 companies |
| Robert James Robertson | Chief Executive Officer | 0 companies |
| Eli Aga | Chief Executive Officer | 0 companies |
| Roy Vikre | Observer | 0 companies |
| John Henning Låstad | Deputy Member | 0 companies |
| Ingvild Mæland Kjerkreit | Deputy Member | 0 companies |
| Kari Bukve | Observer | 0 companies |
| Zanne Burø | Chairman | 0 companies |
| Kathrine Hellvik Jørgensen | Board of Directors | 0 companies |
| Stian Stenlund | Chairman | 0 companies |
| Nina Øvstebø | Board of Directors | 0 companies |
| Jan Aage Olsvik | Board of Directors | 0 companies |
| Kathinka Friis-Møller | Chairman | 0 companies |
| Trine Lise Grindevoll | Board of Directors | 0 companies |
| Per Holstein | Board of Directors | 0 companies |
| Ib Torkild Moberg | Board of Directors | 0 companies |