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ESPERN AS
AS
Active
Org 985278482
Stangevegen 111G, 2321
Hamar
Activities of fitness centres
·
NACE 9313
Est. 2003 · 22 years old
69 employees
www.espern.no
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Norway
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Companies
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Activities of fitness centres
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ESPERN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
13M
20M
26M
19M
2020
20M
2021
22M
2022
23M
2023
23M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
2M
2020
0M
-100%
2021
1M
+100%
2022
1M
0%
2023
2M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 588
20 453
21 515
23 461
23 065
Staff expenses
−4 372
−5 842
−5 301
−5 584
−5 635
EBITDA
2 283
328
1 479
1 213
2 352
Depreciation & amort.
−800
−683
−514
−580
−325
EBIT
1 483
−355
965
632
2 028
Net financials
6
0
69
198
255
Profit before tax
1 489
−355
1 034
830
2 283
Tax
328
−78
228
183
502
Net profit
1 161
−277
807
647
1 781
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 576
8 255
8 249
9 064
10 847
Equity
6 112
4 035
4 841
5 488
4 269
Long-term debt
280
0
0
0
0
Short-term debt
2 184
4 220
3 407
3 576
6 578
Total debt
2 464
4 220
3 407
3 576
6 578
Financial ratios
5-year trend
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
2020
2024
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
41.7%
This company
18.4%
Market median
+127% vs market
2020
2024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
2020
2024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
2020
2024
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on ESPERN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
