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ESS SUPPORT SERVICES AS
AS
Active
Org 937657293
Forusparken 2, 4031
Stavanger
Contract catering service activities and other food service activities
·
NACE 5622
Est. 1985 · 40 years old
599 employees
Overvåg
Share
Norway
/
Companies
/
Contract catering service activities and other food service activities
/
ESS SUPPORT SERVICES AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
237M
474M
712M
949M
668M
2021
653M
2022
643M
2023
675M
2024
825M
2025
EBITDA
NOK millions
39M
29M
19M
10M
0M
28M
2021
10M
-64%
2022
17M
+70%
2023
22M
+29%
2024
31M
+41%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
667 936
653 070
642 558
674 912
824 731
Staff expenses
−483 284
−474 450
−449 003
−473 942
−576 205
EBITDA
28 017
10 137
17 425
22 500
30 695
Depreciation & amort.
−1 691
−2 030
−1 610
−2 303
−2 980
EBIT
26 326
8 107
15 814
20 197
27 714
Net financials
810
8 405
23 120
20 596
21 912
Profit before tax
27 136
16 512
38 934
40 793
49 626
Tax
5 794
2 339
6 109
7 247
8 377
Net profit
21 531
14 172
32 826
33 546
41 249
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
489 360
483 079
516 502
370 831
441 595
Equity
320 518
332 119
361 492
213 192
254 533
Long-term debt
3 704
2 758
4 123
3 178
2 050
Short-term debt
165 138
148 202
150 887
154 461
185 012
Total debt
168 842
150 961
155 010
157 639
187 062
Financial ratios
5-year trend
EBITDA-margin
3.7%
This company
15.8%
Market median
-77% vs market
2021
2025
Soliditetsgrad
57.6%
This company
38.2%
Market median
+51% vs market
2021
2025
Egenkapitalforrentning
16.2%
This company
18.4%
Market median
+12% vs market
2021
2025
Nettoresultatgrad
5.0%
This company
8.1%
Market median
-38% vs market
2021
2025
Aktivomsætning
1.87×
This company
1.12×
Market median
+67% vs market
2021
2025
Gæld/egenkapital
0.73×
This company
0.62×
Market median
+18% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2020-10-01 – 2021-09-30
View
PDF
More on ESS SUPPORT SERVICES AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
