Riskpilot← Back to searchSign inGet full accessESPIRA FENSTAD AS
ASActiveOrg 987762780Helganesvegen 47, 4262 AvaldsnesPre-primary education · NACE 8510Est. 200521 employeeswww.espira.no
Revenue 2025
NOK 16,2M
+4% vs 2024
EBITDA margin
0.5%
-82% vs 2024
Equity ratio
33.0%
Financial strength
Net profit 2025
NOK 78K
-69% vs 2024
| Revenue | NOK 16,2M | +4% |
| EBITDA | NOK 74K | -82% |
| Net profit | NOK 78K | -69% |
| Total assets | NOK 2,3M | -7% |
| Equity | NOK 769K | +12% |
| Employees | 21 | — |
Legal name
ESPIRA FENSTAD AS
Org number
987762780
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
29. januar 2005
Share capital
NOK 100 000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive barnehager.
Address
Helganesvegen 47, 4262 Avaldsnes
Phone
+4721088088
Email
faktura.gruppen@espira.no
Website
www.espira.no
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13 092 | 13 430 | 14 536 | 15 687 | 16 243 |
| Staff expenses | −9 180 | −10 472 | −10 786 | −11 510 | −12 347 |
| EBITDA | 668 | −412 | 4 | 419 | 74 |
| Depreciation & amort. | −175 | −103 | −112 | −143 | −129 |
| EBIT | 493 | −515 | −108 | 276 | −55 |
| Net financials | 14 | 6 | 14 | 48 | 155 |
| Profit before tax | 507 | −509 | −94 | 324 | 100 |
| Tax | 112 | −112 | −21 | 71 | 22 |
| Net profit | 395 | −397 | −73 | 253 | 78 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 268 | 1 512 | 1 970 | 2 506 | 2 330 |
| Equity | 100 | 98 | 581 | 688 | 769 |
| Long-term debt | 0 | 0 | 0 | 0 | 16 |
| Short-term debt | 2 168 | 1 413 | 1 389 | 1 819 | 1 545 |
| Total debt | 2 168 | 1 413 | 1 389 | 1 819 | 1 561 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20212025
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
20212025
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20212025
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20212025
Asset turnover
6.97×
This company
1.12×
Market median
+522% vs market
20212025
Debt / equity
2.03×
This company
0.62×
Market median
-227% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ML Deputy Member | Deputy Member | 2016 |
CH Contact Person | Contact Person | 2023 |
| Former (1) | ||
EH Contact Person | Contact Person | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Academedia Norge As
ESPIRA FENSTAD AS Board members of ESPIRA FENSTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirik Hauge | Contact Person | 0 companies |
| Marit Lambrechts | Deputy Member | 0 companies |
| Camilla Hagstrøm | Contact Person | 0 companies |
| Trond Jahren | Chairman | 0 companies |