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ASActiveOrg 944691766Repair and maintenance of motorcycles · NACE 9532Est. 19871 employees
Revenue 2024
NOK 2,7M
+41% vs 2023
EBITDA margin
40.5%
+268% vs 2023
Equity ratio
20.5%
Financial strength
Net profit 2024
NOK 386K
+377% vs 2023
| Revenue | NOK 2,7M | +41% |
| EBITDA | NOK 1,1M | +268% |
| Net profit | NOK 386K | +377% |
| Total assets | NOK 7,7M | +5% |
| Equity | NOK 1,6M | +32% |
| Employees | 1 | — |
Legal name
ES MOTOR AS
Org number
944691766
Legal form
Aksjeselskap
NACE code
9532 · Repair and maintenance of motorcycles
Founded
10. september 1987
Share capital
—
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive videresalg av motorkjøretøy og alt som innunder her hører. Samt kjøp, salg og utleie av fast eiendom og annen salg/service virksomhet som styrker foretakets drift.
Address
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 | 3 190 | 2 948 | 2 319 | 1 899 | 2 672 |
| Staff expenses | −743 | −328 | −200 | −100 | −59 |
| EBITDA | 421 | 838 | 559 | 294 | 1 082 |
| Depreciation & amort. | −226 | −145 | −161 | −196 | −265 |
| EBIT | 195 | 693 | 398 | 99 | 818 |
| Net financials | −245 | −169 | −217 | −238 | −362 |
| Profit before tax | −50 | 524 | 181 | −140 | 456 |
| Tax | −0 | −0 | −0 | −0 | 69 |
| Net profit | −50 | 524 | 181 | −140 | 386 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 893 | 5 606 | 5 720 | 7 318 | 7 693 |
| Equity | −1 364 | −840 | −659 | 1 193 | 1 579 |
| Long-term debt | 6 578 | 6 128 | 5 815 | 6 884 | 5 993 |
| Short-term debt | 679 | 318 | 564 | −759 | 121 |
| Total debt | 7 257 | 6 446 | 6 379 | 6 125 | 6 114 |
EBITDA margin
40.5%
This company
15.8%
Market median
+156% vs market
20202024
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20202024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20202024
Debt / equity
3.87×
This company
0.62×
Market median
-524% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NG Deputy Member | Deputy Member | 1990 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 30% | 30% | 2022 | |
| Individual | 10% | 10% | 2022 |
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ES MOTOR AS 
EL-BUTIKKEN NUMEDAL ASBoard members of ES MOTOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nelly Gunvor Strømmen | Deputy Member | 0 companies |