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ESPEGARD AS
AS
Active
Org 871572232
Jegermov 1, 3570
Ål
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1994 · 31 years old
27 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of other machinery and equipment
/
ESPEGARD AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
75M
151M
226M
301M
193M
2020
240M
2021
262M
2022
202M
2023
152M
2024
EBITDA
NOK millions
55M
41M
28M
14M
0M
32M
2020
44M
+38%
2021
11M
-75%
2022
5M
-55%
2023
14M
+180%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
193 146
240 484
262 045
202 214
152 358
Staff expenses
−14 088
−15 847
−5 373
−2 638
−3 067
EBITDA
31 936
43 872
10 583
4 599
13 766
Depreciation & amort.
−1 918
−1 312
−224
−418
−688
EBIT
30 018
42 560
10 359
4 181
13 078
Net financials
−1 972
−1 571
−2 351
−2 298
−1 753
Profit before tax
28 046
40 989
8 008
1 882
11 325
Tax
6 172
9 018
1 764
414
2 495
Net profit
21 874
31 971
6 244
1 468
8 830
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
66 330
101 705
105 837
72 825
83 650
Equity
38 965
35 937
13 203
14 672
14 649
Long-term debt
1 250
250
909
750
289
Short-term debt
24 712
64 466
91 024
57 054
68 712
Total debt
25 962
64 716
91 933
57 803
69 001
Financial ratios
5-year trend
EBITDA-margin
9.0%
This company
15.8%
Market median
-43% vs market
2020
2024
Soliditetsgrad
17.5%
This company
38.2%
Market median
-54% vs market
2020
2024
Egenkapitalforrentning
60.3%
This company
18.4%
Market median
+228% vs market
2020
2024
Nettoresultatgrad
5.8%
This company
8.1%
Market median
-28% vs market
2020
2024
Aktivomsætning
1.82×
This company
1.12×
Market median
+62% vs market
2020
2024
Gæld/egenkapital
4.71×
This company
0.62×
Market median
-660% 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
More on ESPEGARD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
