Riskpilot← Back to searchSign inGet full accessESPE AGENTURER AS
ASActiveOrg 972409782Sivert Nielsens Gate 63, 8007 BodøActivities of agents involved in the wholesale of food, beverages and tobacco · NACE 4617Est. 199413 employeeswww.espe-agenturer.no
Revenue 2024
NOK 15,7M
+5% vs 2023
EBITDA margin
27.3%
+15% vs 2023
Equity ratio
34.5%
Financial strength
Net profit 2024
NOK 3,4M
+113% vs 2023
| Revenue | NOK 15,7M | +5% |
| EBITDA | NOK 4,3M | +15% |
| Net profit | NOK 3,4M | +113% |
| Total assets | NOK 16,9M | -21% |
| Equity | NOK 5,8M | -41% |
| Employees | 13 | — |
Legal name
ESPE AGENTURER AS
Org number
972409782
Legal form
Aksjeselskap
NACE code
4617 · Activities of agents involved in the wholesale of food, beverages and tobacco
Founded
31. desember 1994
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Sivert Nielsens Gate 63, 8007 Bodø
Phone
+4792051050
Email
espe@espe-agenturer.no
Website
www.espe-agenturer.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 525 | 7 811 | 7 268 | 8 098 | 8 798 | 9 313 | 11 852 | 11 580 | 11 299 | 12 832 | 12 467 | 12 884 | 13 423 | 13 702 | 14 348 | 14 954 | 15 694 |
| Staff expenses | −4 814 | −5 233 | −5 099 | −5 252 | −5 970 | −6 056 | −6 779 | −6 429 | −6 114 | −6 330 | −6 994 | −6 491 | −6 257 | −6 780 | −7 280 | −8 457 | −8 688 |
| EBITDA | 613 | 427 | −226 | 476 | 146 | 561 | 2 349 | 2 442 | 2 715 | 3 753 | 2 875 | 3 908 | 5 166 | 4 740 | 4 583 | 3 734 | 4 282 |
| Depreciation & amort. | −39 | −14 | −14 | −0 | −24 | −54 | −49 | −21 | −11 | −96 | −188 | −523 | −723 | −741 | −822 | −1 946 | −601 |
| EBIT | 574 | 413 | −240 | 476 | 121 | 507 | 2 300 | 2 421 | 2 704 | 3 657 | 2 687 | 3 384 | 4 443 | 3 999 | 3 760 | 1 788 | 3 681 |
| Net financials | 12 | −46 | −41 | −38 | −22 | −26 | −13 | −6 | 2 | 1 | 20 | 38 | −15 | 46 | −170 | 443 | 488 |
| Profit before tax | 586 | 367 | −281 | 438 | 99 | 480 | 2 287 | 2 415 | 2 706 | 3 658 | 2 707 | 3 423 | 4 428 | 4 046 | 3 590 | 2 232 | 4 169 |
| Tax | 158 | 85 | 6 | 35 | 31 | 131 | 119 | 247 | 295 | 632 | 400 | 426 | 650 | 883 | 847 | 656 | 815 |
| Net profit | 429 | 282 | −286 | 403 | 68 | 350 | 2 168 | 2 168 | 2 411 | 3 025 | 2 307 | 2 997 | 3 778 | 3 162 | 2 743 | 1 575 | 3 354 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 742 | 2 860 | 3 334 | 3 819 | 4 240 | 4 476 | 6 645 | 7 288 | 8 739 | 11 220 | 12 798 | 16 989 | 18 753 | 18 151 | 20 546 | 21 259 | 16 900 |
| Equity | 804 | 1 020 | 734 | 1 116 | 1 172 | 1 509 | 1 777 | 2 445 | 3 356 | 5 381 | 6 688 | 8 185 | 10 463 | 12 126 | 14 868 | 9 944 | 5 824 |
| Long-term debt | 693 | 500 | 551 | 1 185 | 1 276 | 1 257 | 1 172 | 1 505 | 1 765 | 2 641 | 2 936 | 5 304 | 3 941 | 2 838 | 2 434 | 0 | 0 |
| Short-term debt | 1 245 | 1 339 | 2 050 | 1 519 | 1 791 | 1 710 | 3 696 | 3 338 | 3 619 | 3 198 | 3 174 | 3 499 | 4 348 | 3 187 | 3 244 | 11 315 | 11 076 |
| Total debt | 1 938 | 1 840 | 2 601 | 2 703 | 3 067 | 2 967 | 4 868 | 4 843 | 5 383 | 5 839 | 6 110 | 8 804 | 8 289 | 6 025 | 5 678 | 11 315 | 11 076 |
EBITDA margin
27.3%
This company
15.8%
Market median
+73% vs market
20082024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20082024
Return on equity
57.6%
This company
18.4%
Market median
+213% vs market
20082024
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
20082024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20082024
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Espe Holding As | Company | 100.0% | 100.0% | 2022 |
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Espe Holding As
ESPE AGENTURER AS Board members of ESPE AGENTURER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rainer Solli | Chief Executive Officer | 0 companies |
| Britt Hege Solli | Board of Directors | 0 companies |
| Mikael Solli | Board of Directors | 0 companies |