Riskpilot← Back to searchSign inGet full accessESPIRA BELLEVUE AS
ASActiveOrg 986977651Helganesvegen 47, 4262 AvaldsnesPre-primary education · NACE 8510Est. 200432 employeeswww.espira.no
Revenue 2025
NOK 21,2M
+6% vs 2024
EBITDA margin
12.7%
-32% vs 2024
Equity ratio
21.7%
Financial strength
Net profit 2025
NOK 1,4M
-32% vs 2024
| Revenue | NOK 21,2M | +6% |
| EBITDA | NOK 2,7M | -32% |
| Net profit | NOK 1,4M | -32% |
| Total assets | NOK 16,5M | -5% |
| Equity | NOK 3,6M | +61% |
| Employees | 32 | — |
Legal name
ESPIRA BELLEVUE AS
Org number
986977651
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
19. juni 2004
Share capital
NOK 404 261
Employees
32 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av barnehager og det som naturlig hører sammen med slik virksomhet.
Address
Helganesvegen 47, 4262 Avaldsnes
Website
www.espira.no
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 | 8 002 | 10 243 | 9 234 | 9 263 | 10 416 | 10 975 | 12 642 | 14 030 | 18 674 | 10 345 | 21 081 | 22 386 | 23 204 | 24 293 | 25 074 | 17 724 | 19 971 | 21 188 |
| Staff expenses | −0 | −5 126 | −6 906 | −7 130 | −6 765 | −7 812 | −8 045 | −9 083 | −10 841 | −13 020 | −5 771 | −14 378 | −14 557 | −16 339 | −17 917 | −18 832 | −12 359 | −13 584 | −15 530 |
| EBITDA | 0 | 650 | 888 | −470 | 217 | 461 | 314 | 1 049 | 576 | 2 260 | 2 582 | 3 576 | 4 574 | 3 901 | 3 127 | 3 025 | 2 794 | 3 928 | 2 687 |
| Depreciation & amort. | −0 | −359 | −300 | −431 | −424 | −419 | −416 | −477 | −556 | −841 | −474 | −995 | −1 100 | −1 131 | −1 114 | −1 196 | −847 | −854 | −844 |
| EBIT | 0 | 291 | 588 | −900 | −207 | 42 | −102 | 572 | 20 | 1 418 | 2 108 | 2 581 | 3 474 | 2 770 | 2 013 | 1 829 | 1 947 | 3 074 | 1 843 |
| Net financials | 0 | −167 | −86 | −55 | −78 | −3 | 16 | 24 | −218 | −385 | −260 | −166 | −213 | −265 | −47 | −385 | −594 | −509 | −101 |
| Profit before tax | 0 | 125 | 503 | −956 | −285 | 39 | −85 | 596 | −198 | 1 034 | 1 848 | 2 415 | 3 261 | 2 505 | 1 965 | 1 444 | 1 353 | 2 564 | 1 743 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −121 | −0 | 323 | 540 | 709 | 551 | 432 | 318 | 298 | 564 | 383 |
| Net profit | 0 | 125 | 503 | −956 | −285 | 39 | −85 | 596 | −77 | 1 034 | 1 526 | 1 876 | 2 553 | 1 954 | 1 533 | 1 126 | 1 055 | 2 000 | 1 359 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 972 | 3 689 | 4 652 | 4 045 | 4 312 | 2 619 | 2 468 | 15 652 | 25 356 | 26 854 | 21 888 | 21 193 | 20 931 | 19 702 | 18 645 | 17 960 | 17 360 | 16 469 |
| Equity | — | −581 | −78 | −1 034 | −1 319 | −1 281 | −1 366 | −771 | 154 | 1 188 | 2 616 | 2 704 | 2 615 | 2 414 | 1 102 | 1 102 | 2 509 | 2 213 | 3 572 |
| Long-term debt | 0 | 3 890 | 0 | 0 | 0 | 1 743 | 1 219 | 808 | 10 515 | 12 267 | 6 810 | 6 163 | 5 471 | 200 | 124 | 19 | 0 | 0 | 0 |
| Short-term debt | 0 | 1 663 | 1 401 | 3 346 | 3 350 | 3 849 | 2 767 | 2 431 | 4 983 | 11 902 | 17 429 | 13 020 | 13 107 | 18 317 | 18 476 | 17 524 | 15 451 | 15 148 | 12 896 |
| Total debt | 0 | 5 553 | 3 767 | 5 686 | 5 364 | 5 592 | 3 985 | 3 239 | 15 498 | 24 168 | 24 238 | 19 183 | 18 578 | 18 517 | 18 600 | 17 543 | 15 451 | 15 148 | 12 896 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20072025
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
20072025
Return on equity
38.1%
This company
18.4%
Market median
+107% vs market
20072025
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20072025
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20072025
Debt / equity
3.61×
This company
0.62×
Market median
-482% vs market
20072025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-06-30
- 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 |
|---|---|---|---|---|
ML Deputy Member | Deputy Member | 2017 | — | — |
CH Contact Person | Contact Person | 2023 | — | — |
MB Contact Person | Contact Person | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Espira Barnehager As | Company | 100.0% | 100.0% | 2024 |
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Academedia Norge As
ESPIRA BELLEVUE AS Board members of ESPIRA BELLEVUE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marit Lambrechts | Deputy Member | 0 companies |
| Camilla Hagstrøm | Contact Person | 0 companies |
| Marianne Bye | Contact Person | 0 companies |
| Trond Jahren | Chairman | 0 companies |