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ANLEGGSGARTNER ELLINGSEN AS
AS
Active
Org 911619466
Svartefjorden 92, 5244
Fana
Landscape service activities
· NACE 8130
Est. 2013
11 employees
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ANLEGGSGARTNER ELLINGSEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
11M
2020
10M
2021
7M
2022
9M
2023
9M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
1M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 286
9 877
7 471
9 368
9 339
Staff expenses
−3 556
−3 269
−2 909
−3 310
−3 233
EBITDA
2 684
2 322
1 019
1 170
1 696
Depreciation & amort.
−205
−218
−209
−212
−229
EBIT
2 479
2 104
811
957
1 467
Net financials
0
0
0
−15
−14
Profit before tax
2 479
2 105
811
942
1 453
Tax
545
463
179
209
320
Net profit
1 934
1 642
632
734
1 133
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 712
3 657
1 812
2 594
2 776
Equity
108
51
183
216
149
Long-term debt
0
0
0
272
170
Short-term debt
3 551
3 569
1 592
2 106
2 457
Total debt
3 604
3 606
1 630
2 378
2 627
Financial ratios
5-year trend
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
2020
2024
Equity ratio
5.4%
This company
38.2%
Market median
-86% vs market
2020
2024
Return on equity
760.2%
This company
18.4%
Market median
+4032% vs market
2020
2024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
2020
2024
Asset turnover
3.36×
This company
1.12×
Market median
+200% vs market
2020
2024
Debt / equity
17.62×
This company
0.62×
Market median
-2742% vs market
2020
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on ANLEGGSGARTNER ELLINGSEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network