Riskpilot← Back to searchSign inGet full accessESPIRA DVERGSNES AS
ASActiveOrg 991126627Helganesvegen 47, 4262 AvaldsnesPre-primary education · NACE 8510Est. 200734 employeeswww.espira.no
Revenue 2025
NOK 22,8M
-10% vs 2024
EBITDA margin
-2.0%
+61% vs 2024
Equity ratio
-0.2%
Financial strength
Net profit 2025
NOK -339K
+80% vs 2024
| Revenue | NOK 22,8M | -10% |
| EBITDA | NOK -455K | +61% |
| Net profit | NOK -339K | +80% |
| Total assets | NOK 6,6M | -16% |
| Equity | NOK -11K | +97% |
| Employees | 34 | — |
Legal name
ESPIRA DVERGSNES AS
Org number
991126627
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
27. april 2007
Share capital
NOK 100 000
Employees
34 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å 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 | 25 816 | 26 088 | 25 178 | 25 426 | 22 835 |
| Staff expenses | −17 567 | −18 009 | −19 740 | −19 338 | −16 625 |
| EBITDA | 2 216 | 1 817 | −1 396 | −1 181 | −455 |
| Depreciation & amort. | −313 | −397 | −503 | −976 | −45 |
| EBIT | 1 903 | 1 420 | −1 900 | −2 157 | −500 |
| Net financials | 36 | 25 | 72 | 36 | 66 |
| Profit before tax | 1 938 | 1 445 | −1 827 | −2 121 | −434 |
| Tax | 426 | 318 | −402 | −467 | −96 |
| Net profit | 1 512 | 1 127 | −1 425 | −1 655 | −339 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13 264 | 9 174 | 8 113 | 7 899 | 6 606 |
| Equity | 100 | 128 | 69 | −353 | −11 |
| Long-term debt | 24 | 32 | 15 | 0 | 0 |
| Short-term debt | 13 140 | 9 013 | 8 029 | 8 252 | 6 617 |
| Total debt | 13 164 | 9 045 | 8 044 | 8 252 | 6 617 |
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
20212025
Equity ratio
-0.2%
This company
38.2%
Market median
-101% vs market
20212025
Return on equity
-33885800.0%
This company
18.4%
Market median
-184162057% vs market
20212025
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20212025
Asset turnover
3.46×
This company
1.12×
Market median
+209% vs market
20212025
Debt / equity
613.90×
This company
0.62×
Market median
-98916% 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 |
GJ Contact Person | Contact Person | 2020 |
| 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 DVERGSNES AS Board members of ESPIRA DVERGSNES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marit Lambrechts | Deputy Member | 0 companies |
| Grethe Jakobsen Alver | Contact Person | 0 companies |
| Trond Jahren | Chairman | 0 companies |