Riskpilot← Back to searchSign inGet full accessESPOMAR SERVICES AS
ASActiveOrg 986720936Møllerstubakken 24, 3770 KragerøRepair and maintenance of civilian ships and boats · NACE 3315Est. 20041 employees
Revenue 2025
NOK 3,3M
-10% vs 2024
EBITDA margin
56.7%
-5% vs 2024
Equity ratio
64.5%
Financial strength
Net profit 2025
NOK 1,5M
-6% vs 2024
| Revenue | NOK 3,3M | -10% |
| EBITDA | NOK 1,9M | -5% |
| Net profit | NOK 1,5M | -6% |
| Total assets | NOK 2,8M | +8% |
| Equity | NOK 1,8M | +118% |
| Employees | 1 | — |
Legal name
ESPOMAR SERVICES AS
Org number
986720936
Legal form
Aksjeselskap
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
30. mars 2004
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av tjenester innen elektronikk, automasjon og elektro til skip, samt dertil hørende tjenester. Selskapet skal også ha anledning til å delta og eie aksjer i tilsvarende virksomheter.
Address
Møllerstubakken 24, 3770 Kragerø
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 3 036 | 2 845 | 2 192 | 3 850 | 2 033 | 2 138 | 4 224 | 3 310 | 852 | 4 024 | 5 164 | 3 119 | 1 197 | 3 151 | 5 425 | 3 169 | 3 699 | 3 318 |
| Staff expenses | −0 | −582 | −583 | −600 | −3 432 | −1 151 | −673 | −854 | −689 | −409 | −848 | −889 | −818 | −852 | −829 | −1 135 | −846 | −844 | −708 |
| EBITDA | 0 | 1 637 | 1 900 | 1 318 | 245 | 607 | 921 | 1 941 | 2 022 | 48 | 1 214 | 1 899 | 1 622 | −231 | 1 231 | 2 522 | 1 390 | 1 981 | 1 880 |
| Depreciation & amort. | −0 | −21 | −28 | −62 | −79 | −103 | −148 | −151 | −155 | −75 | −46 | −0 | −0 | −15 | −15 | −40 | −44 | −48 | −81 |
| EBIT | 0 | 1 616 | 1 873 | 1 256 | 166 | 504 | 772 | 1 789 | 1 867 | −27 | 1 167 | 1 899 | 1 621 | −246 | 1 216 | 2 482 | 1 347 | 1 933 | 1 799 |
| Net financials | 0 | 123 | 120 | 135 | 169 | 154 | 167 | 161 | 136 | 49 | 42 | 125 | 101 | 85 | 46 | 35 | 87 | 70 | 93 |
| Profit before tax | 0 | 1 739 | 1 993 | 1 391 | 335 | 658 | 940 | 1 950 | 2 004 | 22 | 1 209 | 2 023 | 1 722 | −160 | 1 262 | 2 517 | 1 434 | 2 003 | 1 892 |
| Tax | −0 | 487 | 558 | 390 | 93 | 173 | 263 | 527 | 544 | 7 | 292 | 467 | 379 | −35 | 280 | 554 | 319 | 441 | 419 |
| Net profit | 0 | 1 252 | 1 435 | 1 001 | 242 | 485 | 677 | 1 423 | 1 460 | 15 | 918 | 1 556 | 1 343 | −125 | 983 | 1 963 | 1 115 | 1 563 | 1 473 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 462 | 5 071 | 5 720 | 6 678 | 6 271 | 7 249 | 6 926 | 5 883 | 4 116 | 4 993 | 5 891 | 7 201 | 5 688 | 5 948 | 3 085 | 1 814 | 2 590 | 2 789 |
| Equity | — | 2 708 | 4 143 | 5 144 | 5 386 | 5 871 | 4 548 | 3 771 | 4 030 | 2 646 | 3 564 | 5 120 | 6 463 | 4 338 | 183 | 2 147 | 262 | 825 | 1 798 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 19 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 56 |
| Short-term debt | 0 | 753 | 928 | 569 | 1 279 | 381 | 2 698 | 3 155 | 1 853 | 1 470 | 1 429 | 771 | 738 | 1 350 | 5 764 | 938 | 1 552 | 1 763 | 935 |
| Total debt | 0 | 754 | 928 | 577 | 1 293 | 400 | 2 701 | 3 155 | 1 853 | 1 470 | 1 429 | 771 | 738 | 1 350 | 5 764 | 938 | 1 552 | 1 765 | 991 |
EBITDA margin
56.7%
This company
15.8%
Market median
+259% vs market
20072025
Equity ratio
64.5%
This company
38.2%
Market median
+69% vs market
20072025
Return on equity
81.9%
This company
18.4%
Market median
+345% vs market
20072025
Net profit margin
44.4%
This company
8.1%
Market median
+448% vs market
20072025
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20072025
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20072025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Deputy Member | Deputy Member | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ESPOMAR SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Snøaas | Deputy Member | 0 companies |
| Jørn Espolin Johnson | Chairman | 0 companies |