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ESPEHAUGEN EIENDOM AS
AS
Active
Org 990682275
Voldgata 8, 2000 Lillestrøm
Rental and operating of own or leased real estate · NACE 6820
Est. 2007
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 3,9M
+4% vs 2023
EBITDA margin
71.3%
+6% vs 2023
Equity ratio
35.3%
Financial strength
Net profit 2024
NOK 1,2M
0% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
3M
+50%
2023
3M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 3,9M
+4%
EBITDA
NOK 2,8M
+6%
Net profit
NOK 1,2M
+0%
Total assets
NOK 29,3M
+1%
Equity
NOK 10,3M
+0%
Employees
0
—
Company information
Legal name
ESPEHAUGEN EIENDOM AS
Org number
990682275
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
5. januar 2007
Share capital
NOK 252 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utleie av eiendom.
Contact
Address
Voldgata 8, 2000 Lillestrøm
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Lillestrøm
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
4M
2023
4M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 300
3 375
3 525
3 740
3 885
Staff expenses
−0
−0
−0
−0
−0
EBITDA
2 320
2 352
2 494
2 620
2 770
Depreciation & amort.
−423
−429
−432
−432
−432
EBIT
1 897
1 923
2 062
2 188
2 338
Net financials
−424
−343
−475
−649
−803
Profit before tax
1 473
1 580
1 587
1 538
1 535
Tax
324
348
349
338
338
Net profit
1 149
1 232
1 238
1 200
1 197
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 978
25 619
31 433
29 132
29 286
Equity
10 120
10 210
10 274
10 316
10 339
Long-term debt
14 358
13 749
18 032
17 159
17 165
Short-term debt
1 499
1 661
3 128
1 657
1 782
Total debt
15 858
15 409
21 160
18 816
18 947
Financial ratios
5-year trend
EBITDA margin
71.3%
This company
15.8%
Market median
+351% vs market
2020
2024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
2020
2024
Net profit margin
30.8%
This company
8.1%
Market median
+280% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
OE
Ove Einar Lunde
Chief Executive Officer
Chief Executive Officer
2009
ML
Monica Lunde
Deputy Member
Deputy Member
2009
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Mercurius Invest As
Company
100%
100%
2024
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Company hierarchy
Mercurius Invest As
ESPEHAUGEN EIENDOM AS
(this company)
Board network connections
Board members of ESPEHAUGEN EIENDOM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ove Einar Lunde
Chief Executive Officer
0 companies
Monica Lunde
Deputy Member
0 companies