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ESPELAND REKVISITASENTER AS
AS
Active
Org 989287354
Kokstadvegen 42, 5257 Kokstad
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200
Est. 2006
46 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 43,5M
-1% vs 2022
EBITDA margin
-1.3%
-151% vs 2022
Equity ratio
25.5%
Financial strength
Net profit 2023
NOK -967K
-360% vs 2022
EBITDA — year on year
NOK millions
5M
3M
2M
0M
-1M
1M
2019
4M
+300%
2020
3M
-25%
2021
1M
-67%
2022
-1M
-200%
2023
Key figures
Annual report 2023
Revenue
NOK 43,5M
-1%
EBITDA
NOK -560K
-151%
Net profit
NOK -967K
-360%
Total assets
NOK 8,3M
-34%
Equity
NOK 2,1M
-31%
Employees
46
—
Company information
Legal name
ESPELAND REKVISITASENTER AS
Org number
989287354
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
20. januar 2006
Share capital
NOK 100 000
Employees
46 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Bilpleie, rustbeskyttelse, salg av bilprodukter og deltagelse i andre virksomheter.
Contact
Address
Kokstadvegen 42, 5257 Kokstad
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Revenue
NOK millions
0M
13M
26M
39M
52M
35M
2019
38M
2020
45M
2021
44M
2022
44M
2023
EBITDA
NOK millions
0M
1M
2M
3M
5M
1M
2019
4M
2020
3M
2021
1M
2022
-1M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
34 963
38 201
45 419
43 839
43 546
Staff expenses
−20 398
−19 935
−26 720
−27 015
−26 745
EBITDA
1 048
3 884
2 645
1 088
−560
Depreciation & amort.
−130
−168
−303
−573
−402
EBIT
918
3 717
2 342
516
−962
Net financials
−49
−24
−52
−83
−55
Profit before tax
869
3 693
2 289
433
−1 017
Tax
184
842
486
60
−50
Net profit
685
2 851
1 803
373
−967
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
7 018
11 121
11 701
12 672
8 304
Equity
2 561
4 412
3 216
3 088
2 121
Long-term debt
378
0
716
1 066
352
Short-term debt
4 079
6 708
7 769
8 518
5 831
Total debt
4 457
6 708
8 486
9 584
6 183
Financial ratios
5-year trend
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
2019
2023
Equity ratio
25.5%
This company
38.2%
Market median
-33% vs market
2019
2023
Return on equity
-45.6%
This company
18.4%
Market median
-348% vs market
2019
2023
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
2019
2023
Asset turnover
5.24×
This company
1.12×
Market median
+368% vs market
2019
2023
Debt / equity
2.92×
This company
0.62×
Market median
-371% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MT
Monica Tømmerstrand Lyngøy
Chief Executive Officer
Chief Executive Officer
2018
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
MH
Marit Helen Sæløen
Chairman
2006
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
100%
100%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ESPELAND REKVISITASENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Monica Tømmerstrand Lyngøy
Chief Executive Officer
0 companies
Marit Helen Sæløen
Chairman
0 companies