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ASActiveOrg 984171722Rønvikfjæra 1, 8012 BodøWholesale of other machinery and equipment · NACE 4664Est. 20026 employees
Revenue 2024
NOK 71,7M
+16% vs 2023
EBITDA margin
4.5%
+1174% vs 2023
Equity ratio
21.4%
Financial strength
Net profit 2024
NOK 2,2M
+3350% vs 2023
| Revenue | NOK 71,7M | +16% |
| EBITDA | NOK 3,2M | +1174% |
| Net profit | NOK 2,2M | +3350% |
| Total assets | NOK 12,3M | +15% |
| Equity | NOK 2,6M | -37% |
| Employees | 6 | — |
Legal name
ESS PARTNER AS
Org number
984171722
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
6. februar 2002
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Company purpose
Salg, montering, service av drivstoffteknisk utstyr. Samt vedlikehold av drivstoffanlegg generelt.
Address
Rønvikfjæra 1, 8012 Bodø
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 154 | 9 122 | 12 216 | 13 973 | 10 338 | 13 918 | 16 382 | 12 373 | 12 788 | 25 046 | 44 135 | 46 703 | 59 499 | 60 118 | 77 924 | 62 054 | 71 686 |
| Staff expenses | −2 685 | −2 150 | −1 704 | −1 686 | −1 688 | −2 556 | −2 744 | −2 645 | −2 910 | −3 039 | −3 112 | −3 124 | −4 148 | −4 408 | −4 727 | −4 055 | −4 708 |
| EBITDA | −1 187 | 520 | 1 058 | 909 | 612 | 1 348 | 1 028 | 1 054 | 122 | 658 | 681 | 1 001 | 480 | 1 276 | 782 | 252 | 3 207 |
| Depreciation & amort. | −75 | −66 | −51 | −172 | −209 | −270 | −330 | −317 | −317 | −272 | −261 | −189 | −343 | −227 | −376 | −379 | −385 |
| EBIT | −1 262 | 454 | 1 006 | 737 | 402 | 1 078 | 697 | 737 | −195 | 386 | 420 | 812 | 136 | 1 049 | 406 | −127 | 2 821 |
| Net financials | −151 | −61 | −80 | −85 | −79 | −43 | −85 | −72 | −107 | −115 | −48 | 34 | −16 | 25 | 62 | 90 | 100 |
| Profit before tax | −1 413 | 392 | 926 | 652 | 324 | 1 035 | 613 | 666 | −301 | 271 | 372 | 846 | 121 | 1 075 | 468 | −38 | 2 921 |
| Tax | −394 | 109 | 259 | 183 | 92 | 288 | 166 | 168 | −80 | 60 | 82 | 186 | 110 | 228 | 132 | 30 | 719 |
| Net profit | −1 019 | 283 | 667 | 469 | 232 | 747 | 447 | 498 | −221 | 211 | 289 | 660 | 11 | 847 | 336 | −68 | 2 202 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 951 | 4 244 | 5 810 | 5 763 | 7 350 | 8 116 | 8 467 | 8 656 | 8 514 | 8 299 | 8 530 | 9 979 | 12 319 | 11 991 | 11 907 | 10 647 | 12 272 |
| Equity | 89 | 372 | 1 039 | 1 508 | 1 603 | 2 350 | 2 566 | 2 814 | 2 369 | 2 580 | 2 869 | 3 412 | 3 423 | 3 888 | 4 223 | 4 156 | 2 628 |
| Long-term debt | 1 652 | 0 | 0 | 0 | 2 122 | 3 115 | 2 731 | 2 593 | 1 690 | 1 542 | 1 391 | 1 381 | 1 534 | 557 | 1 075 | 409 | 325 |
| Short-term debt | 4 210 | 2 623 | 3 031 | 1 565 | 3 625 | 2 651 | 3 171 | 3 249 | 4 454 | 4 177 | 4 270 | 5 186 | 7 362 | 7 547 | 6 610 | 6 082 | 9 319 |
| Total debt | 5 862 | 3 872 | 4 771 | 4 254 | 5 747 | 5 766 | 5 901 | 5 843 | 6 145 | 5 719 | 5 661 | 6 566 | 8 896 | 8 103 | 7 684 | 6 491 | 9 644 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20082024
Equity ratio
21.4%
This company
38.2%
Market median
-44% vs market
20082024
Return on equity
83.8%
This company
18.4%
Market median
+355% vs market
20082024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20082024
Asset turnover
5.84×
This company
1.12×
Market median
+421% vs market
20082024
Debt / equity
3.67×
This company
0.62×
Market median
-492% vs market
20082024
- 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
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ess Partner Eiendom As | Company | 100.0% | 100.0% | 2024 |
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Ess Partner Eiendom As
ESS PARTNER AS Board members of ESS PARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torstein Stormo Rokkan | Chief Executive Officer | 0 companies |
| Stein Børge Rokkan | Chief Executive Officer | 0 companies |
| Silje Stormo Rokkan | Board of Directors | 0 companies |
| Hans Albert Nilsen | Chairman | 0 companies |
| Nina Marian Stormo Rokkan | Chairman | 0 companies |
| Trine Stormo Rokkan | Board of Directors | 0 companies |