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AS Elfako
AS
Active
Org 911386283
C/O Henning Tobiasson Gydas Vei 24, 0363
Oslo
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 1935 · 90 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of perfume and cosmetics
/
AS Elfako
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
5M
2017
4M
-20%
2018
4M
0%
2019
3M
-25%
2020
3M
0%
2021
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
0M
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
5 042
4 419
4 135
3 002
3 227
Staff expenses
−1 706
−1 614
−1 427
−1 215
−1 019
EBITDA
193
53
63
−302
−368
Depreciation & amort.
−18
−19
−23
−24
−68
EBIT
175
34
40
−326
−435
Net financials
6
−76
36
−1
−11
Profit before tax
180
−42
77
−326
−447
Tax
−0
−0
−0
−0
−0
Net profit
180
−42
77
−326
−447
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
5 278
5 175
5 268
3 543
3 024
Equity
2 519
2 477
2 554
2 227
1 781
Long-term debt
0
0
0
0
0
Short-term debt
2 759
2 698
2 714
1 316
1 243
Total debt
2 759
2 698
2 714
1 316
1 243
Financial ratios
5-year trend
EBITDA margin
-11.4%
This company
15.8%
Market median
172% below market
2017
2021
Equity ratio
58.9%
This company
38.2%
Market median
54% above market
2017
2021
Return on equity
-25.1%
This company
18.4%
Market median
236% below market
2017
2021
Net profit margin
-13.8%
This company
8.1%
Market median
270% below market
2017
2021
Asset turnover
1.07×
This company
1.12×
Market median
4% below market
2017
2021
Debt / equity
0.70×
This company
0.62×
Market median
13% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on AS Elfako
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
