Riskpilot← Back to searchSign inGet full accessESPESETH EL-INSTALLASJON AS
ASActiveOrg 989208543Jernbanevegen 41, 2666 LoraElectrical installation · NACE 4321Est. 20067 employeeswww.espeseth.no
Revenue 2024
NOK 9,6M
-17% vs 2023
EBITDA margin
10.4%
-16% vs 2023
Equity ratio
66.4%
Financial strength
Net profit 2024
NOK 691K
-21% vs 2023
| Revenue | NOK 9,6M | -17% |
| EBITDA | NOK 1M | -16% |
| Net profit | NOK 691K | -21% |
| Total assets | NOK 5,3M | +1% |
| Equity | NOK 3,5M | +12% |
| Employees | 7 | — |
Legal name
ESPESETH EL-INSTALLASJON AS
Org number
989208543
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
19. januar 2006
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive elektrisk installasjon, samt ved aksjetegning eller på annen måte gjøre seg interessert i andre foretagender.
Address
Jernbanevegen 41, 2666 Lora
Phone
+4761243883
Email
post@espeseth.no
Website
www.espeseth.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 330 | 8 509 | 10 658 | 11 582 | 9 606 |
| Staff expenses | −3 080 | −3 489 | −4 588 | −4 752 | −4 160 |
| EBITDA | 624 | 635 | 383 | 1 198 | 1 004 |
| Depreciation & amort. | −4 | −4 | −3 | −77 | −113 |
| EBIT | 620 | 632 | 380 | 1 120 | 891 |
| Net financials | −2 | −1 | −2 | 8 | −5 |
| Profit before tax | 617 | 631 | 377 | 1 128 | 886 |
| Tax | 136 | 139 | 83 | 248 | 195 |
| Net profit | 482 | 492 | 294 | 880 | 691 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 797 | 4 514 | 4 136 | 5 238 | 5 273 |
| Equity | 2 454 | 2 946 | 2 240 | 3 120 | 3 499 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 343 | 1 569 | 1 896 | 2 117 | 1 773 |
| Total debt | 1 343 | 1 569 | 1 896 | 2 117 | 1 773 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20202024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10% | 10% | 2024 |
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No registered parent or subsidiaries
Board members of ESPESETH EL-INSTALLASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Marie Espeseth | Board of Directors | 0 companies |
| Jan Doseth | Board of Directors | 0 companies |
| Leif Magne Espeseth | Chairman | 0 companies |