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Espeland Eiendom og Utvikling AS
AS
Active
Org 996741370
Kalsåsveien 31, 4900
Tvedestrand
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 15 years old
9 employees
www.espelandeiendom.no
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Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Espeland Eiendom og Utvikling AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2020: 15M
15M
2020
2021: 8M (-47% vs 2020)
8M
-47%
2021
2022: 12M (+50% vs 2021)
12M
+50%
2022
2023: 6M (-50% vs 2022)
6M
-50%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 088
6 070
11 596
7 742
15 436
Staff expenses
−3 406
−3 275
−2 965
−2 859
−2 743
EBITDA
121
−437
−868
459
1 478
Depreciation & amort.
−254
−165
−139
−143
−115
EBIT
−132
−601
−1 007
316
1 364
Net financials
−629
1 009
1 243
1 168
−262
Profit before tax
−762
407
236
1 484
1 102
Tax
−0
−0
−0
−0
−0
Net profit
−762
407
236
1 484
1 102
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 583
10 944
10 264
8 012
7 507
Equity
2 765
3 526
3 119
2 983
1 599
Long-term debt
10 913
4 801
1 636
2 642
3 372
Short-term debt
1 904
2 616
5 509
2 387
2 535
Total debt
12 818
7 417
7 145
5 029
5 908
Financial ratios
5-year trend
EBITDA margin
1,7 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
17,7 %
This company
38,2 %
Market median
This company
Market median
54% below market
2020
2024
Return on equity
−27,5 %
This company
18,4 %
Market median
This company
Market median
249% below market
2020
2024
Net profit margin
−10,7 %
This company
8,1 %
Market median
This company
Market median
232% below market
2020
2024
Asset turnover
0,45×
This company
1,12×
Market median
This company
Market median
60% below market
2020
2024
Debt / equity
4,64×
This company
0,62×
Market median
This company
Market median
648% above 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
More on Espeland Eiendom og Utvikling AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
