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Eliel AS
AS
Active
Org 913049047
Skytterplassen 21C, 2040
Kløfta
Vaktmestertjenester
·
NACE 81101
Est. 2014 · 12 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Vaktmestertjenester
/
Eliel AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2016: 4M
4M
2016
2017: 7M (+75% vs 2016)
7M
+75%
2017
2018: 9M (+29% vs 2017)
9M
+29%
2018
2019: 12M (+33% vs 2018)
12M
+33%
2019
2020: 11M (-8% vs 2019)
11M
-8%
2020
EBITDA
NOK millions
0M
-1M
-1M
-2M
-2M
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: -2M
-2M
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
10 800
11 536
9 362
6 802
4 149
Staff expenses
−9 312
−8 825
−7 191
−5 015
−2 982
EBITDA
−2 028
304
−125
72
65
Depreciation & amort.
−149
−113
−93
−46
−50
EBIT
−2 178
192
−218
25
15
Net financials
−41
9
65
−4
0
Profit before tax
−2 219
201
−153
21
15
Tax
−12
27
−0
−0
−0
Net profit
−2 207
174
−153
21
15
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
2 074
4 191
3 969
2 678
1 239
Equity
−2 064
143
20
−127
−149
Long-term debt
0
12
0
46
84
Short-term debt
4 137
4 036
3 949
2 759
1 304
Total debt
4 137
4 048
3 949
2 805
1 388
Financial ratios
5-year trend
EBITDA margin
−18,8 %
This company
15,8 %
Market median
This company
Market median
219% below market
2016
2020
Equity ratio
−99,5 %
This company
38,2 %
Market median
This company
Market median
360% below market
2016
2020
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2016
2020
Net profit margin
−20,4 %
This company
8,1 %
Market median
This company
Market median
352% below market
2016
2020
Asset turnover
5,21×
This company
1,12×
Market median
This company
Market median
365% above market
2016
2020
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2016
2020
Annual reports & filings
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
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Eliel AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network