Riskpilot← Back to searchSign inGet full accessES REVISJON AS
ASActiveOrg 997820266Hans Egedes Gate 19, 9406 HarstadAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 201212 employeeswww.esrevisjon.no
Revenue 2024
NOK 23,6M
+2% vs 2023
EBITDA margin
32.6%
-14% vs 2023
Equity ratio
51.9%
Financial strength
Net profit 2024
NOK 6,1M
-12% vs 2023
| Revenue | NOK 23,6M | +2% |
| EBITDA | NOK 7,7M | -14% |
| Net profit | NOK 6,1M | -12% |
| Total assets | NOK 11,8M | -5% |
| Equity | NOK 6,1M | -14% |
| Employees | 12 | — |
Legal name
ES REVISJON AS
Org number
997820266
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
12. januar 2012
Share capital
NOK 60 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Revisjon, konsulenttjenester, rådgivning og regnskapsføring for andre, samt hva hermed står i forbindelse, herunder deltakelse i andre selskap.
Address
Hans Egedes Gate 19, 9406 Harstad
Website
www.esrevisjon.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 344 | 17 525 | 18 948 | 23 022 | 23 567 |
| Staff expenses | −9 102 | −8 858 | −9 349 | −11 495 | −12 875 |
| EBITDA | 5 216 | 6 294 | 7 153 | 8 919 | 7 672 |
| Depreciation & amort. | −64 | −74 | −66 | −55 | −37 |
| EBIT | 5 152 | 6 220 | 7 087 | 8 864 | 7 635 |
| Net financials | 5 | 4 | 2 | −42 | 159 |
| Profit before tax | 5 157 | 6 224 | 7 089 | 8 822 | 7 794 |
| Tax | 1 135 | 1 426 | 1 564 | 1 937 | 1 706 |
| Net profit | 4 022 | 4 798 | 5 526 | 6 885 | 6 088 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 932 | 8 480 | 10 010 | 12 384 | 11 807 |
| Equity | 4 276 | 4 993 | 5 719 | 7 085 | 6 128 |
| Long-term debt | 0 | 6 | 0 | 0 | 0 |
| Short-term debt | 3 656 | 3 481 | 4 291 | 5 299 | 5 679 |
| Total debt | 3 656 | 3 487 | 4 291 | 5 299 | 5 679 |
EBITDA margin
32.6%
This company
15.8%
Market median
+106% vs market
20202024
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
99.4%
This company
18.4%
Market median
+440% vs market
20202024
Net profit margin
25.8%
This company
8.1%
Market median
+219% vs market
20202024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SK Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 23.33% | 23.33% | 2024 | |
| Company | 23.33% | 23.33% | 2024 | |
| Company | 23.33% | 23.33% | 2024 | |
| Company | 20% | 20% | 2024 | |
| Company | 15% | 15% | 2022 | |
| Company | 10% | 10% | 2024 |
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Steinbakken Invest As
ES REVISJON AS Board members of ES REVISJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sveinung Karlsen | Chief Executive Officer | 0 companies |
| Eirik Berg Grimsbo | Board of Directors | 0 companies |
| Rita Bertinussen Andreassen | Chairman | 0 companies |
| Egil Stene | Board of Directors | 0 companies |
| Sture Hansen | Board of Directors | 0 companies |
| Laina Christin Mejland Karlsen | Board of Directors | 0 companies |
| Tone Ulvang | Board of Directors | 0 companies |