Riskpilot← Back to searchSign inGet full accessESSEN BIL AS
ASActiveOrg 979501889Industriveien 1, 1820 SpydebergRetail sale of motor vehicles · NACE 4781Est. 199711 employees
Revenue 2024
NOK 55,4M
+3% vs 2023
EBITDA margin
7.6%
+262% vs 2023
Equity ratio
43.2%
Financial strength
Net profit 2024
NOK 2,9M
+495% vs 2023
| Revenue | NOK 55,4M | +3% |
| EBITDA | NOK 4,2M | +262% |
| Net profit | NOK 2,9M | +495% |
| Total assets | NOK 10,5M | -15% |
| Equity | NOK 4,6M | +26% |
| Employees | 11 | — |
Legal name
ESSEN BIL AS
Org number
979501889
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
15. desember 1997
Share capital
NOK 840 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Address
Industriveien 1, 1820 Spydeberg
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 | 57 273 | 62 398 | 76 275 | 53 509 | 55 373 |
| Staff expenses | −7 536 | −8 145 | −7 489 | −7 593 | −8 736 |
| EBITDA | 1 629 | 1 359 | 1 588 | 1 162 | 4 204 |
| Depreciation & amort. | −317 | −345 | −262 | −178 | −158 |
| EBIT | 1 313 | 1 014 | 1 326 | 984 | 4 046 |
| Net financials | −218 | −217 | −327 | −344 | −268 |
| Profit before tax | 1 095 | 797 | 999 | 640 | 3 777 |
| Tax | 244 | 178 | 228 | 145 | 832 |
| Net profit | 851 | 619 | 772 | 495 | 2 945 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 575 | 13 252 | 13 655 | 12 332 | 10 542 |
| Equity | 3 719 | 3 938 | 4 110 | 3 605 | 4 551 |
| Long-term debt | 2 747 | 5 717 | 6 516 | 4 241 | 2 822 |
| Short-term debt | 9 109 | 3 597 | 3 029 | 4 485 | 3 169 |
| Total debt | 11 856 | 9 314 | 9 545 | 8 727 | 5 991 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20202024
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
64.7%
This company
18.4%
Market median
+252% vs market
20202024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20202024
Asset turnover
5.25×
This company
1.12×
Market median
+369% vs market
20202024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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 (2) | ||
CA Chief Executive Officer | Chief Executive Officer | 2016 |
ØB Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Chairman | 2011 | |
| Board of Directors | 2011 | |
| Board of Directors | 2011 | |
| Chairman | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ESSEN BIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Chris Andrè Lithun | Chief Executive Officer | 0 companies |
| Øyvind Bogen | Chief Executive Officer | 0 companies |
| Øivind Rune Nilsen | Deputy Chairman | 0 companies |
| Willy Von Essen | Board of Directors | 0 companies |
| Sven Runar Nilsen | Board of Directors | 0 companies |
| Øivind Von Essen | Chairman | 0 companies |