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ELTOFT MONTESSORISKOLE AS
AS
Active
Org 911742578
Steinfjordveien 291, 8360
Bøstad
Primary education
· NACE 8520
Est. 2013
16 employees
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Norway
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Companies
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Primary education
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ELTOFT MONTESSORISKOLE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
11M
2020
11M
2021
10M
2022
11M
2023
13M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 319
10 659
9 731
10 654
12 538
Staff expenses
−8 270
−7 992
−7 667
−8 120
−9 226
EBITDA
1 384
890
465
1 034
1 194
Depreciation & amort.
−416
−437
−494
−545
−537
EBIT
969
453
−28
489
657
Net financials
−234
−177
−251
−346
−329
Profit before tax
734
276
−279
143
328
Tax
−0
−0
−0
−0
−0
Net profit
734
276
−279
143
328
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 066
10 096
10 593
10 240
10 407
Equity
3 343
3 618
3 339
3 482
3 810
Long-term debt
5 251
4 818
5 555
5 165
4 775
Short-term debt
1 472
1 660
1 699
1 593
1 821
Total debt
6 723
6 478
7 254
6 759
6 597
Financial ratios
5-year trend
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
2020
2024
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
2020
2024
Debt / equity
1.73×
This company
0.62×
Market median
-179% 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 ELTOFT MONTESSORISKOLE AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network