Riskpilot← Back to searchSign inGet full accessAS ELFAKO
ASActiveOrg 911386283C/O Henning Tobiasson Gydas Vei 24, 0363 OsloWholesale of perfume and cosmetics · NACE 4645Est. 19350 employees
Revenue 2021
NOK 3,2M
+7% vs 2020
EBITDA margin
-11.4%
-22% vs 2020
Equity ratio
58.9%
Financial strength
Net profit 2021
NOK -447K
-37% vs 2020
| Revenue | NOK 3,2M | +7% |
| EBITDA | NOK -368K | -22% |
| Net profit | NOK -447K | -37% |
| Total assets | NOK 3M | -15% |
| Equity | NOK 1,8M | -20% |
| Employees | 0 | — |
Legal name
AS ELFAKO
Org number
911386283
Legal form
Aksjeselskap
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
26. september 1935
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Address
C/O Henning Tobiasson Gydas Vei 24, 0363 Oslo
Phone
+4722208226
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 5 327 | 4 965 | 4 984 | 4 946 | 4 716 | 4 610 | 5 317 | 5 050 | 5 042 | 4 419 | 4 135 | 3 002 | 3 227 |
| Staff expenses | −0 | −0 | −2 567 | −2 097 | −1 513 | −1 428 | −1 249 | −1 409 | −1 532 | −1 548 | −1 706 | −1 614 | −1 427 | −1 215 | −1 019 |
| EBITDA | 0 | 0 | −1 647 | −1 137 | −10 | 284 | 726 | 137 | 155 | 240 | 193 | 53 | 63 | −302 | −368 |
| Depreciation & amort. | −0 | −0 | −293 | −883 | −54 | −43 | −49 | −47 | −29 | −23 | −18 | −19 | −23 | −24 | −68 |
| EBIT | 0 | 0 | −1 940 | −2 020 | −64 | 241 | 676 | 90 | 126 | 217 | 175 | 34 | 40 | −326 | −435 |
| Net financials | 0 | 0 | 223 | 73 | −45 | 103 | −108 | 15 | 19 | 4 | 6 | −76 | 36 | −1 | −11 |
| Profit before tax | 0 | 0 | −1 716 | −1 947 | −109 | 344 | 568 | 105 | 145 | 221 | 180 | −42 | 77 | −326 | −447 |
| Tax | −0 | −0 | −503 | 884 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | −1 213 | −2 831 | −109 | 344 | 568 | 105 | 145 | 221 | 180 | −42 | 77 | −326 | −447 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 7 840 | 4 594 | 4 507 | 4 957 | 5 318 | 5 458 | 5 677 | 4 899 | 5 278 | 5 175 | 5 268 | 3 543 | 3 024 |
| Equity | — | — | 6 896 | 4 065 | 3 955 | 4 299 | 4 867 | 4 972 | 2 118 | 2 338 | 2 519 | 2 477 | 2 554 | 2 227 | 1 781 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 944 | 529 | 551 | 657 | 450 | 486 | 3 559 | 2 561 | 2 759 | 2 698 | 2 714 | 1 316 | 1 243 |
| Total debt | 0 | 0 | 944 | 529 | 551 | 657 | 450 | 486 | 3 559 | 2 561 | 2 759 | 2 698 | 2 714 | 1 316 | 1 243 |
EBITDA margin
-11.4%
This company
15.8%
Market median
-172% vs market
20072021
Equity ratio
58.9%
This company
38.2%
Market median
+54% vs market
20072021
Return on equity
-25.1%
This company
18.4%
Market median
-236% vs market
20072021
Net profit margin
-13.8%
This company
8.1%
Market median
-270% vs market
20072021
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20072021
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20072021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of AS ELFAKO also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Tobiasson | Chairman | 0 companies |
| Frode Tobiasson | Board of Directors | 0 companies |
| Pål Tobiasson | Board of Directors | 0 companies |