Riskpilot← Back to searchSign inGet full accessESPRESSO AS
ASActiveOrg 983489737Dalehaugen 8, 0657 OsloBeverage serving activities · NACE 5630Est. 200129 employees
Revenue 2024
NOK 2,6M
+16% vs 2023
EBITDA margin
-3.2%
+24% vs 2023
Equity ratio
-23.8%
Financial strength
Net profit 2024
NOK -175K
+11% vs 2023
| Revenue | NOK 2,6M | +16% |
| EBITDA | NOK -84K | +24% |
| Net profit | NOK -175K | +11% |
| Total assets | NOK 446K | -31% |
| Equity | NOK -106K | -254% |
| Employees | 29 | — |
Legal name
ESPRESSO AS
Org number
983489737
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
3. juli 2001
Share capital
NOK 100 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Å drive servering og utleie av kaffebarer og serveringsløsninger til arrangementer, konferanser og messer. Selskapet vil i tillegg drive med cateringsvirksomhet og ha kurs innen servering og næringsmidler.
Address
Dalehaugen 8, 0657 Oslo
Email
info@espressohouse.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 101 | 1 755 | 3 450 | 2 259 | 2 627 |
| Staff expenses | −565 | −671 | −1 581 | −1 211 | −1 553 |
| EBITDA | −337 | 144 | 44 | −110 | −84 |
| Depreciation & amort. | −21 | −29 | −34 | −85 | −81 |
| EBIT | −358 | 115 | 9 | −195 | −164 |
| Net financials | −5 | −7 | −7 | −1 | −10 |
| Profit before tax | −364 | 108 | 2 | −196 | −175 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −364 | 108 | 2 | −196 | −175 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 513 | 772 | 1 190 | 645 | 446 |
| Equity | 155 | 263 | 265 | 69 | −106 |
| Long-term debt | 240 | 162 | 66 | 0 | 200 |
| Short-term debt | 118 | 347 | 859 | 577 | 352 |
| Total debt | 358 | 509 | 925 | 577 | 552 |
EBITDA margin
-3.2%
This company
15.8%
Market median
-120% vs market
20202024
Equity ratio
-23.8%
This company
38.2%
Market median
-162% vs market
20202024
Return on equity
-17481000.0%
This company
18.4%
Market median
-95005535% vs market
20202024
Net profit margin
-6.7%
This company
8.1%
Market median
-183% vs market
20202024
Asset turnover
5.89×
This company
1.12×
Market median
+426% vs market
20202024
Debt / equity
5.21×
This company
0.62×
Market median
-740% 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) | ||
ES Chief Executive Officer | Chief Executive Officer | 2019 |
AJ Deputy Member | Deputy Member | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ESPRESSO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirik Sand Johnsen | Chief Executive Officer | 0 companies |
| Arild Johnsen | Deputy Member | 0 companies |
| Petter Nyhagen | Chairman | 0 companies |