Riskpilot← Back to searchSign inGet full accessENDRE AS
ASActiveOrg 984033540Storgaten 31, 4370 EgersundRetail sale of clothing · NACE 4771Est. 20018 employees
Revenue 2024
NOK 11,6M
-3% vs 2023
EBITDA margin
10.0%
-12% vs 2023
Equity ratio
72.9%
Financial strength
Net profit 2024
NOK 808K
-16% vs 2023
| Revenue | NOK 11,6M | -3% |
| EBITDA | NOK 1,2M | -12% |
| Net profit | NOK 808K | -16% |
| Total assets | NOK 7,5M | +5% |
| Equity | NOK 5,5M | +8% |
| Employees | 8 | — |
Legal name
ENDRE AS
Org number
984033540
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
19. desember 2001
Share capital
NOK 200 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Selskapets formål er å drive handel og tilknyttet virksomhet, herunde rogså deltakelse i andre foretak, også gjennom aksjeerverv.
Address
Storgaten 31, 4370 Egersund
Phone
+4751490862
Email
post@endreegersund.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 048 | 0 | 0 | 8 337 | 8 561 | 8 725 | 8 167 | 8 666 | 8 683 | 8 622 | 11 408 | 12 782 | 11 934 | 11 576 |
| Staff expenses | −1 781 | −0 | −0 | −2 181 | −2 239 | −2 273 | −2 018 | −2 109 | −2 212 | −1 929 | −2 241 | −2 577 | −2 719 | −2 757 |
| EBITDA | 753 | 0 | 0 | 949 | 713 | 954 | 802 | 951 | 1 149 | 1 128 | 1 721 | 1 348 | 1 310 | 1 156 |
| Depreciation & amort. | −10 | −0 | −0 | −5 | −96 | −121 | −121 | −133 | −133 | −128 | −124 | −123 | −110 | −110 |
| EBIT | 743 | 0 | 0 | 944 | 617 | 833 | 681 | 818 | 1 016 | 1 000 | 1 597 | 1 224 | 1 200 | 1 046 |
| Net financials | 34 | 0 | 0 | 51 | 30 | 8 | −0 | 66 | 6 | 4 | 2 | 2 | −1 | 5 |
| Profit before tax | 777 | 0 | 0 | 995 | 647 | 841 | 680 | 884 | 1 022 | 1 004 | 1 599 | 1 226 | 1 199 | 1 051 |
| Tax | 216 | −0 | −0 | 270 | 173 | 210 | 172 | 193 | 229 | 225 | 356 | 312 | 240 | 243 |
| Net profit | 561 | 0 | 0 | 725 | 474 | 631 | 509 | 691 | 792 | 779 | 1 242 | 914 | 959 | 808 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 955 | — | — | 6 429 | 6 600 | 6 818 | 6 956 | 7 239 | 7 838 | 8 496 | 6 753 | 7 351 | 7 205 | 7 545 |
| Equity | 4 092 | — | — | 4 805 | 4 879 | 5 109 | 5 218 | 5 509 | 5 901 | 6 281 | 3 523 | 4 437 | 5 096 | 5 504 |
| Long-term debt | 0 | 0 | 0 | 6 | 46 | 49 | 48 | 45 | 39 | 10 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 863 | 0 | 0 | 1 618 | 1 676 | 1 660 | 1 690 | 1 685 | 1 898 | 2 206 | 3 230 | 2 914 | 2 109 | 2 041 |
| Total debt | 1 863 | 0 | 0 | 1 624 | 1 722 | 1 709 | 1 738 | 1 730 | 1 937 | 2 216 | 3 230 | 2 914 | 2 109 | 2 041 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20112024
Equity ratio
72.9%
This company
38.2%
Market median
+91% vs market
20112024
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20112024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20112024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20112024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Endre Holding As | Company | 25.0% | 25.0% | 2024 |
Alodi Invest As | Company | 25.0% | 25.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Alodi Invest As
ENDRE AS Board members of ENDRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Børge Hetland | Deputy Member | 0 companies |
| Elen Hegrestad | Chairman | 0 companies |
| Jan Erik Sivertsen | Chairman | 0 companies |
| Henrik Hetland | Board of Directors | 0 companies |