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ESSEN BIL AS
AS
Active
Org 979501889
Industriveien 1, 1820
Spydeberg
Retail sale of motor vehicles
·
NACE 4781
Est. 1997 · 28 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
ESSEN BIL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
22M
44M
66M
87M
57M
2020
62M
2021
76M
2022
54M
2023
55M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
2M
2020
1M
-50%
2021
2M
+100%
2022
1M
-50%
2023
4M
+300%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
2020
2024
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
64.7%
This company
18.4%
Market median
+252% vs market
2020
2024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2020
2024
Asset turnover
5.25×
This company
1.12×
Market median
+369% vs market
2020
2024
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs 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 ESSEN BIL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
