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ASActiveOrg 971231769Strandgata 25, 8250 RognanEngineering activities and related technical consultancy · NACE 7112Est. 19947 employees
Revenue 2024
NOK 6M
+7% vs 2023
EBITDA margin
25.4%
+360% vs 2023
Equity ratio
58.7%
Financial strength
Net profit 2024
NOK 1,5M
+466% vs 2023
| Revenue | NOK 6M | +7% |
| EBITDA | NOK 1,5M | +360% |
| Net profit | NOK 1,5M | +466% |
| Total assets | NOK 5,6M | +30% |
| Equity | NOK 3,3M | +17% |
| Employees | 7 | — |
Legal name
ESAVE AS
Org number
971231769
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
6. oktober 1994
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder eller i dennes fravær av to styremedlemmer i fellesskap, i begge tilfeller sammen med administrerende direktør.
Company purpose
Tilby energirelaterte produkter og tjenester.
Address
Strandgata 25, 8250 Rognan
Phone
+4775600200
Email
firmapost@esave.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 3 944 | 3 378 | 4 433 | 3 334 | 2 416 | 2 617 | 3 432 | 3 177 | 2 693 | 3 853 | 4 595 | 4 981 | 4 647 | 5 344 | 5 644 | 5 584 | 5 982 |
| Staff expenses | −0 | −2 145 | −1 692 | −2 193 | −1 949 | −1 811 | −1 802 | −1 897 | −2 137 | −1 952 | −2 413 | −3 929 | −2 973 | −2 522 | −3 829 | −3 475 | −3 916 | −3 062 |
| EBITDA | 0 | 211 | 313 | 905 | 152 | −245 | 83 | 670 | 390 | 138 | 456 | −466 | 673 | 570 | 5 | 900 | 331 | 1 522 |
| Depreciation & amort. | −0 | −325 | −208 | −223 | −226 | −15 | −7 | −10 | −11 | −24 | −7 | −57 | −60 | −65 | −71 | −82 | −73 | −85 |
| EBIT | 0 | −113 | 106 | 682 | −74 | −260 | 75 | 661 | 379 | 114 | 449 | −524 | 613 | 505 | −66 | 818 | 258 | 1 437 |
| Net financials | 0 | 13 | 3 | 16 | 54 | 50 | 4 | −21 | 4 | 2 | 87 | −42 | 73 | −6 | 9 | 3 | 2 | 34 |
| Profit before tax | 0 | −100 | 108 | 698 | −21 | −210 | 79 | 640 | 383 | 116 | 536 | −566 | 686 | 499 | −57 | 821 | 260 | 1 470 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | −100 | 108 | 698 | −21 | −210 | 79 | 640 | 383 | 116 | 536 | −566 | 686 | 499 | −57 | 821 | 260 | 1 470 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 398 | 3 304 | 4 436 | 4 426 | 1 679 | 1 868 | 2 502 | 3 675 | 3 676 | 4 620 | 5 024 | 2 819 | 3 405 | 3 041 | 3 626 | 4 282 | 5 576 |
| Equity | — | 2 324 | 2 646 | 3 344 | 3 324 | 1 114 | 1 193 | 1 833 | 2 810 | 3 017 | 3 570 | 1 404 | 1 790 | 2 389 | 1 722 | 2 543 | 2 803 | 3 273 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 1 074 | 657 | 1 091 | 1 102 | 564 | 675 | 669 | 864 | 659 | 1 050 | 3 620 | 1 030 | 1 016 | 1 319 | 1 082 | 1 479 | 2 303 |
| Total debt | 0 | 1 074 | 657 | 1 091 | 1 102 | 564 | 675 | 669 | 864 | 659 | 1 050 | 3 620 | 1 030 | 1 016 | 1 319 | 1 082 | 1 479 | 2 303 |
EBITDA margin
25.4%
This company
15.8%
Market median
+61% vs market
20072024
Equity ratio
58.7%
This company
38.2%
Market median
+54% vs market
20072024
Return on equity
44.9%
This company
18.4%
Market median
+144% vs market
20072024
Net profit margin
24.6%
This company
8.1%
Market median
+204% vs market
20072024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20072024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Krüger As | Company | 100.0% | 100.0% | 2022 |
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Krüger As
ESAVE AS Board members of ESAVE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Emily Krüger | Deputy Member | 0 companies |
| Kjell Emil Krüger | Chairman | 0 companies |