Riskpilot← Back to searchSign inGet full accessESPIRA HALSNØY KLOSTER AS
ASActiveOrg 990797722Helganesvegen 47, 4262 AvaldsnesPre-primary education · NACE 8510Est. 200757 employeeswww.espira.no
Revenue 2025
NOK 27,9M
+9% vs 2024
EBITDA margin
11.3%
+7% vs 2024
Equity ratio
37.7%
Financial strength
Net profit 2025
NOK 2,2M
+42% vs 2024
| Revenue | NOK 27,9M | +9% |
| EBITDA | NOK 3,2M | +7% |
| Net profit | NOK 2,2M | +42% |
| Total assets | NOK 7,9M | -38% |
| Equity | NOK 3M | +3% |
| Employees | 57 | — |
Legal name
ESPIRA HALSNØY KLOSTER AS
Org number
990797722
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
29. januar 2007
Share capital
NOK 100 000
Employees
57 (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
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 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 21 143 | 21 102 | 21 776 | 25 490 | 27 908 |
| Staff expenses | −13 703 | −14 996 | −14 923 | −16 925 | −18 828 |
| EBITDA | 2 921 | 1 476 | 1 633 | 2 944 | 3 154 |
| Depreciation & amort. | −150 | −177 | −694 | −1 019 | −606 |
| EBIT | 2 771 | 1 299 | 939 | 1 926 | 2 548 |
| Net financials | 29 | 16 | −8 | 45 | 248 |
| Profit before tax | 2 800 | 1 315 | 931 | 1 970 | 2 796 |
| Tax | 616 | 289 | 205 | 433 | 615 |
| Net profit | 2 184 | 1 025 | 726 | 1 537 | 2 181 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 900 | 6 376 | 11 315 | 12 659 | 7 877 |
| Equity | 100 | 100 | 3 117 | 2 880 | 2 966 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 800 | 6 276 | 8 198 | 9 780 | 4 911 |
| Total debt | 6 800 | 6 276 | 8 198 | 9 780 | 4 911 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20212025
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
20212025
Return on equity
73.5%
This company
18.4%
Market median
+299% vs market
20212025
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20212025
Asset turnover
3.54×
This company
1.12×
Market median
+216% vs market
20212025
Debt / equity
1.66×
This company
0.62×
Market median
-168% 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 |
TM 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 HALSNØY KLOSTER AS Board members of ESPIRA HALSNØY KLOSTER 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 |
| Therese Marie Dahn | Contact Person | 0 companies |
| Trond Jahren | Chairman | 0 companies |