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ELLINGSEN BYGGSERVICE AS
AS
Active
Org 825868372
Granveien 4, 1470
Lørenskog
Construction of residential and non-residential buildings
· NACE 4100
Est. 2020
6 employees
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Norway
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Companies
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Construction of residential and non-residential buildings
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ELLINGSEN BYGGSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
11M
16M
22M
9M
2021
10M
2022
10M
2023
19M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2021
-1M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
9 045
10 259
10 177
19 446
Staff expenses
−1 198
−2 538
−2 654
−3 734
EBITDA
1 255
−807
833
1 693
Depreciation & amort.
−132
−238
−334
−406
EBIT
1 123
−1 045
500
1 287
Net financials
−7
−50
−93
−108
Profit before tax
1 115
−1 095
406
1 179
Tax
246
−9
−0
121
Net profit
870
−1 086
406
1 058
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
2 561
2 756
4 339
6 025
Equity
708
−379
28
897
Long-term debt
472
1 309
1 135
1 691
Short-term debt
1 381
1 826
3 176
3 437
Total debt
1 853
3 135
4 311
5 128
Financial ratios
5-year trend
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
2021
2024
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
2021
2024
Return on equity
117.9%
This company
18.4%
Market median
+541% vs market
2021
2024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
2021
2024
Asset turnover
3.23×
This company
1.12×
Market median
+188% vs market
2021
2024
Debt / equity
5.72×
This company
0.62×
Market median
-823% vs market
2021
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
More on ELLINGSEN BYGGSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network