Riskpilot← Back to searchSign inGet full accessESPERN AS
ASActiveOrg 985278482Stangevegen 111G, 2321 HamarActivities of fitness centres · NACE 9313Est. 200376 employeeswww.espern.no
Revenue 2024
NOK 23,1M
-2% vs 2023
EBITDA margin
10.2%
+94% vs 2023
Equity ratio
39.4%
Financial strength
Net profit 2024
NOK 1,8M
+175% vs 2023
| Revenue | NOK 23,1M | -2% |
| EBITDA | NOK 2,4M | +94% |
| Net profit | NOK 1,8M | +175% |
| Total assets | NOK 10,8M | +20% |
| Equity | NOK 4,3M | -22% |
| Employees | 76 | — |
Legal name
ESPERN AS
Org number
985278482
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
3. juli 2003
Share capital
NOK 1 000 000
Employees
76 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drift av kultur & aktivitetssenter, samt rådgivning til/eller deltakelse i andre selskaper som driver tilsvarende/likeartet virksomhet, eller virksomhet som er egnet til å understøtte den virksomheten som espern as driver.
Address
Stangevegen 111G, 2321 Hamar
Website
www.espern.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 244 | 16 665 | 17 364 | 19 503 | 17 258 | 16 717 | 16 587 | 18 738 | 20 076 | 20 548 | 18 588 | 20 453 | 21 515 | 23 461 | 23 065 |
| Staff expenses | −4 746 | −4 832 | −4 622 | −5 112 | −5 048 | −4 834 | −4 800 | −5 176 | −4 700 | −4 784 | −4 372 | −5 842 | −5 301 | −5 584 | −5 635 |
| EBITDA | 1 494 | 848 | 1 405 | 2 266 | 583 | 1 191 | 105 | 719 | 2 192 | 2 922 | 2 283 | 328 | 1 479 | 1 213 | 2 352 |
| Depreciation & amort. | −830 | −694 | −756 | −822 | −802 | −674 | −606 | −762 | −765 | −829 | −800 | −683 | −514 | −580 | −325 |
| EBIT | 665 | 154 | 649 | 1 444 | −219 | 517 | −501 | −43 | 1 428 | 2 094 | 1 483 | −355 | 965 | 632 | 2 028 |
| Net financials | 79 | −31 | −38 | 1 | −6 | −34 | −33 | −28 | −11 | 24 | 6 | 0 | 69 | 198 | 255 |
| Profit before tax | 744 | 123 | 611 | 1 445 | −225 | 483 | −534 | −72 | 1 416 | 2 118 | 1 489 | −355 | 1 034 | 830 | 2 283 |
| Tax | 212 | 51 | 172 | 408 | −57 | 130 | −127 | −10 | 331 | 466 | 328 | −78 | 228 | 183 | 502 |
| Net profit | 532 | 72 | 439 | 1 038 | −168 | 352 | −407 | −62 | 1 086 | 1 651 | 1 161 | −277 | 807 | 647 | 1 781 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 024 | 7 756 | 8 257 | 10 693 | 7 569 | 6 926 | 6 138 | 5 706 | 7 212 | 8 290 | 8 576 | 8 255 | 8 249 | 9 064 | 10 847 |
| Equity | 1 349 | 1 421 | 1 860 | 2 498 | 2 330 | 2 682 | 2 275 | 2 214 | 3 299 | 4 951 | 6 112 | 4 035 | 4 841 | 5 488 | 4 269 |
| Long-term debt | 2 868 | 2 849 | 2 598 | 2 272 | 1 960 | 1 726 | 1 400 | 1 120 | 840 | 560 | 280 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 807 | 3 486 | 3 799 | 5 923 | 3 279 | 2 518 | 2 463 | 2 372 | 3 073 | 2 779 | 2 184 | 4 220 | 3 407 | 3 576 | 6 578 |
| Total debt | 7 675 | 6 335 | 6 397 | 8 195 | 5 239 | 4 244 | 3 863 | 3 492 | 3 913 | 3 339 | 2 464 | 4 220 | 3 407 | 3 576 | 6 578 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20102024
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
20102024
Return on equity
41.7%
This company
18.4%
Market median
+127% vs market
20102024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20102024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20102024
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Deputy Member | Deputy Member | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Smedvig Eiendom As | Company | 82.2% | 82.2% | 2024 |
| Individual | 9.5% | 9.5% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 3.3% | 3.3% | 2024 |
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ESPERN AS 
ESPERN EXPRESS LILLEHAMMER ASBoard members of ESPERN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Beate Herberg Brannstorph | Deputy Member | 0 companies |
| Ola Mørkved Rinnan | Chairman | 0 companies |
| Frederic Fjogstad Willassen | Board of Directors | 0 companies |
| Marit Salte | Board of Directors | 0 companies |
| Ragnhild Bøe | Board of Directors | 0 companies |