Riskpilot← Back to searchSign inGet full accessELA KLINIKKEN AS
ASActiveOrg 912388034Olav Tryggvasons Gate 49, 7011 TrondheimDay spa, sauna and steam bath activities · NACE 9623Est. 20136 employees
Revenue 2024
NOK 8,7M
+9% vs 2023
EBITDA margin
0.4%
-97% vs 2023
Equity ratio
60.2%
Financial strength
Net profit 2024
NOK -393K
-156% vs 2023
| Revenue | NOK 8,7M | +9% |
| EBITDA | NOK 37K | -97% |
| Net profit | NOK -393K | -156% |
| Total assets | NOK 4M | -22% |
| Equity | NOK 2,4M | -20% |
| Employees | 6 | — |
Legal name
ELA KLINIKKEN AS
Org number
912388034
Legal form
Aksjeselskap
NACE code
9623 · Day spa, sauna and steam bath activities
Founded
7. september 2013
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Å levere tjenester og produkter innen non-invasiv kosmetiske behandlinger.
Address
Olav Tryggvasons Gate 49, 7011 Trondheim
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 | 7 546 | 6 786 | 6 584 | 7 932 | 8 653 |
| Staff expenses | −2 026 | −2 582 | −2 416 | −3 062 | −2 992 |
| EBITDA | 1 839 | 1 152 | 1 056 | 1 110 | 37 |
| Depreciation & amort. | −228 | −126 | −59 | −200 | −405 |
| EBIT | 1 611 | 1 026 | 997 | 910 | −368 |
| Net financials | −38 | −18 | −4 | −6 | −41 |
| Profit before tax | 1 573 | 1 008 | 993 | 904 | −410 |
| Tax | 369 | 233 | 169 | 201 | −17 |
| Net profit | 1 204 | 775 | 825 | 703 | −393 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 530 | 3 015 | 3 430 | 5 116 | 3 997 |
| Equity | 1 998 | 1 673 | 2 298 | 3 001 | 2 408 |
| Long-term debt | 532 | 282 | 25 | 717 | 485 |
| Short-term debt | 1 000 | 1 060 | 1 108 | 1 398 | 1 104 |
| Total debt | 1 533 | 1 343 | 1 133 | 2 115 | 1 589 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
20202024
Return on equity
-16.3%
This company
18.4%
Market median
-189% vs market
20202024
Net profit margin
-4.5%
This company
8.1%
Market median
-156% vs market
20202024
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20202024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 |
|---|---|---|
| Former (1) | ||
ET Chief Executive Officer | Chief Executive Officer | 2013 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2013 – 2021 | |
| Board of Directors | 2013 – 2021 | |
| Deputy Chairman | 2013 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ELA KLINIKKEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elin Tømmerås | Chief Executive Officer | 0 companies |
| Unni Elvrum | Board of Directors | 0 companies |
| Bente Kristin Sandvik | Board of Directors | 0 companies |
| Jan Arild Grønskag | Board of Directors | 0 companies |
| Elin Tømmerås Grønskag | Deputy Chairman | 0 companies |
| Monica Lassen | Chairman | 0 companies |