Riskpilot← Back to searchSign inGet full accessESS TRANSPORT AS
ASActiveOrg 982971578Fetveien 1857, 1910 EnebakknesetFreight transport by road · NACE 4941Est. 20013 employees
Revenue 2024
NOK 2,2M
+20% vs 2023
EBITDA margin
41.2%
+1139% vs 2023
Equity ratio
38.6%
Financial strength
Net profit 2024
NOK -721K
-598% vs 2023
| Revenue | NOK 2,2M | +20% |
| EBITDA | NOK 922K | +1139% |
| Net profit | NOK -721K | -598% |
| Total assets | NOK 10,6M | +45% |
| Equity | NOK 4,1M | -15% |
| Employees | 3 | — |
Legal name
ESS TRANSPORT AS
Org number
982971578
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
12. februar 2001
Share capital
NOK 125 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Transportvirksomhet, samt det som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet.
Address
Fetveien 1857, 1910 Enebakkneset
Phone
+4799527445
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 | 8 258 | 6 116 | 5 407 | 1 865 | 2 238 |
| Staff expenses | −2 523 | −2 518 | −1 221 | −761 | −618 |
| EBITDA | 3 906 | 1 647 | 2 984 | 74 | 922 |
| Depreciation & amort. | −2 114 | −2 220 | −371 | −143 | −675 |
| EBIT | 1 792 | −572 | 2 613 | −69 | 247 |
| Net financials | −359 | −283 | 234 | −71 | −1 003 |
| Profit before tax | 1 433 | −856 | 2 847 | −139 | −757 |
| Tax | 315 | −196 | 546 | −36 | −36 |
| Net profit | 1 117 | −660 | 2 301 | −103 | −721 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 676 | 11 509 | 8 887 | 7 290 | 10 555 |
| Equity | 3 260 | 2 600 | 4 901 | 4 797 | 4 076 |
| Long-term debt | 8 996 | 7 409 | 2 322 | 1 230 | 4 866 |
| Short-term debt | 1 420 | 1 500 | 1 664 | 1 262 | 1 612 |
| Total debt | 10 417 | 8 909 | 3 986 | 2 492 | 6 478 |
EBITDA margin
41.2%
This company
15.8%
Market median
+161% vs market
20202024
Equity ratio
38.6%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
-17.7%
This company
18.4%
Market median
-196% vs market
20202024
Net profit margin
-32.2%
This company
8.1%
Market median
-498% vs market
20202024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20202024
Debt / equity
1.59×
This company
0.62×
Market median
-156% 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 (1) | ||
NE Deputy Member | Deputy Member | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2006 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ESS TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Elisabeth Stenshjemmet | Deputy Member | 0 companies |
| Ståle Geir Ihlhaug | Chairman | 0 companies |