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Ergospace AS
AS
Active
Org 971588632
Bekkelagsveien 14, 1177
Oslo
Wholesale of machine tools
·
NACE 4662
Est. 1994 · 31 years old
1 employees
www.offitec.no
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Wholesale of machine tools
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Ergospace AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 5M (-29% vs 2021)
5M
-29%
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 5M (-29% vs 2023)
5M
-29%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 789
6 829
4 976
6 673
6 478
Staff expenses
−1 125
−1 171
−1 163
−957
−698
EBITDA
−145
380
102
964
548
Depreciation & amort.
−93
−88
−80
−133
−167
EBIT
−238
292
22
831
381
Net financials
−28
12
−37
34
−13
Profit before tax
−266
304
−15
865
367
Tax
−0
−0
−0
−0
−0
Net profit
−266
304
−15
865
367
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 538
3 921
2 823
3 951
5 690
Equity
1 070
1 335
1 532
2 047
2 183
Long-term debt
0
0
0
0
0
Short-term debt
468
2 585
1 291
1 904
3 507
Total debt
468
2 585
1 291
1 904
3 507
Financial ratios
5-year trend
EBITDA margin
−3,0 %
This company
15,8 %
Market median
This company
Market median
119% below market
2020
2024
Equity ratio
69,6 %
This company
38,2 %
Market median
This company
Market median
82% above market
2020
2024
Return on equity
−24,8 %
This company
18,4 %
Market median
This company
Market median
235% below market
2020
2024
Net profit margin
−5,5 %
This company
8,1 %
Market median
This company
Market median
168% below market
2020
2024
Asset turnover
3,11×
This company
1,12×
Market median
This company
Market median
178% above market
2020
2024
Debt / equity
0,44×
This company
0,62×
Market median
This company
Market median
29% below 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 2020-01-01 – 2020-12-31
View
PDF
More on Ergospace AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network