Riskpilot← Back to searchSign inGet full accessELILØKKEN SJØSIDE AS
ASActiveOrg 887358672Børsøra 6, 7353 BørsaDevelopment of building projects · NACE 6812Est. 20040 employees
Revenue 2024
NOK 32,9M
+63% vs 2023
EBITDA margin
11.8%
-5% vs 2023
Equity ratio
9.6%
Financial strength
Net profit 2024
NOK 1,2M
-47% vs 2023
| Revenue | NOK 32,9M | +63% |
| EBITDA | NOK 3,9M | -5% |
| Net profit | NOK 1,2M | -47% |
| Total assets | NOK 86,1M | +261% |
| Equity | NOK 8,3M | +1% |
| Employees | 0 | — |
Legal name
ELILØKKEN SJØSIDE AS
Org number
887358672
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
18. oktober 2004
Share capital
NOK 105 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem hver for seg
Company purpose
Erverv, oppføring og drift av fast eiendom, samt gjennom eierinteresser å delta i andre selskap som har eiendomsdrift eller annen forretningsvirksomhet som formål.
Address
Børsøra 6, 7353 Børsa
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 | 22 156 | 28 477 | 33 762 | 20 182 | 32 943 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 74 | 7 494 | 3 648 | 4 080 | 3 877 |
| Depreciation & amort. | −0 | −0 | −0 | −165 | −180 |
| EBIT | 74 | 7 494 | 3 648 | 3 914 | 3 697 |
| Net financials | −4 | −3 | −773 | −928 | −2 099 |
| Profit before tax | 70 | 7 491 | 2 875 | 2 986 | 1 598 |
| Tax | 15 | 1 648 | 632 | 657 | 355 |
| Net profit | 54 | 5 843 | 2 242 | 2 329 | 1 243 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 696 | 18 831 | 25 071 | 23 853 | 86 079 |
| Equity | 837 | 6 680 | 8 922 | 8 251 | 8 294 |
| Long-term debt | 8 658 | 1 617 | 418 | 0 | 5 |
| Short-term debt | 6 201 | 10 534 | 15 731 | 15 602 | 77 780 |
| Total debt | 14 859 | 12 152 | 16 149 | 15 602 | 77 785 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
20202024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20202024
Debt / equity
9.38×
This company
0.62×
Market median
-1413% 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) | ||
MK Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2021 | |
| Chairman | 2021 | |
| Former (2) | ||
| Chairman | 2015 – 2021 | |
| Board of Directors | 2015 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 16.67% | 16.67% | 2024 | |
| Company | 16.67% | 16.67% | 2024 | |
| Company | 16.67% | 16.67% | 2024 |
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John Wiggen As
ELILØKKEN SJØSIDE AS Board members of ELILØKKEN SJØSIDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Kjøren | Chief Executive Officer | 0 companies |
| Marte Skistad Ødegaard | Chief Executive Officer | 0 companies |
| Harald Kjøren | Deputy Chairman | 0 companies |
| Dag Skjetne | Chairman | 0 companies |
| Jens Arne Johnsen | Chairman | 0 companies |
| John Arne Worum | Board of Directors | 0 companies |