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Espira Gullhella AS
AS
Active
Org 985462437
Helganesvegen 47, 4262
Avaldsnes
Pre-primary education
·
NACE 8510
Est. 2003 · 23 years old
29 employees
www.espira.no
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Norway
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Companies
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Pre-primary education
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Espira Gullhella AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2021: 19M
19M
2021
2022: 19M (0% vs 2021)
19M
0%
2022
2023: 21M (+11% vs 2022)
21M
+11%
2023
2024: 23M (+10% vs 2023)
23M
+10%
2024
2025: 24M (+4% vs 2024)
24M
+4%
2025
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: 0M (+100% vs 2023)
0M
2024
2025: -1M
-1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
24 321
22 891
21 131
18 827
18 608
Staff expenses
−19 120
−17 301
−16 220
−13 887
−13 757
EBITDA
−1 151
−466
−1 106
−517
−412
Depreciation & amort.
61
154
−985
−318
−269
EBIT
−1 090
−312
−2 091
−835
−681
Net financials
188
53
18
3
10
Profit before tax
−902
−259
−2 073
−833
−671
Tax
−199
−57
−456
−183
−148
Net profit
−704
−202
−1 617
−649
−523
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 152
8 701
7 103
6 810
7 166
Equity
1 486
1 220
878
1 414
1 435
Long-term debt
0
0
0
0
0
Short-term debt
7 666
7 481
6 225
5 396
5 731
Total debt
7 666
7 481
6 225
5 396
5 731
Financial ratios
5-year trend
EBITDA margin
−4,7 %
This company
15,8 %
Market median
This company
Market median
130% below market
2021
2025
Equity ratio
16,2 %
This company
38,2 %
Market median
This company
Market median
58% below market
2021
2025
Return on equity
−47,4 %
This company
18,4 %
Market median
This company
Market median
358% below market
2021
2025
Net profit margin
−2,9 %
This company
8,1 %
Market median
This company
Market median
136% below market
2021
2025
Asset turnover
2,66×
This company
1,12×
Market median
This company
Market median
138% above market
2021
2025
Debt / equity
5,16×
This company
0,62×
Market median
This company
Market median
732% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2020-07-01 – 2021-06-30
View
PDF
More on Espira Gullhella AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
