Riskpilot← Back to searchSign inGet full accessØYVIND ELLINGSEN AS
ASActiveOrg 914857961Svaleveien 46, 8907 BrønnøysundPainting and glazing · NACE 4334Est. 201512 employees
Revenue 2024
NOK 16,2M
+8% vs 2023
EBITDA margin
11.3%
+30% vs 2023
Equity ratio
44.4%
Financial strength
Net profit 2024
NOK 1,3M
+35% vs 2023
| Revenue | NOK 16,2M | +8% |
| EBITDA | NOK 1,8M | +30% |
| Net profit | NOK 1,3M | +35% |
| Total assets | NOK 6,2M | +7% |
| Equity | NOK 2,7M | +26% |
| Employees | 12 | — |
Legal name
ØYVIND ELLINGSEN AS
Org number
914857961
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
26. januar 2015
Share capital
NOK 30 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Tjenester innen malerarbeide, beleggarbeide, flisarbeide, muring og snekkering samt kjøp og salg av varer knyttet til dette. For øvrig annen virksomhet som naturlig faller sammen med dette, herunder å kunne delta i andre selskaper.
Address
Svaleveien 46, 8907 Brønnøysund
Phone
+4790539345
Email
web@komm.ntnu.no
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 | 10 158 | 11 803 | 13 050 | 15 024 | 16 209 |
| Staff expenses | −3 041 | −3 598 | −4 984 | −6 412 | −6 822 |
| EBITDA | 713 | 1 617 | 1 948 | 1 407 | 1 824 |
| Depreciation & amort. | −22 | −52 | −100 | −140 | −189 |
| EBIT | 691 | 1 565 | 1 848 | 1 267 | 1 634 |
| Net financials | −9 | −5 | −2 | 22 | 44 |
| Profit before tax | 682 | 1 560 | 1 846 | 1 289 | 1 678 |
| Tax | 140 | 362 | 396 | 310 | 358 |
| Net profit | 542 | 1 197 | 1 450 | 980 | 1 320 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 513 | 3 508 | 5 078 | 5 740 | 6 156 |
| Equity | 751 | 1 332 | 1 882 | 2 162 | 2 731 |
| Long-term debt | 4 | 0 | 93 | 0 | 0 |
| Short-term debt | 1 758 | 2 176 | 3 103 | 3 578 | 3 425 |
| Total debt | 1 762 | 2 176 | 3 195 | 3 578 | 3 425 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
48.3%
This company
18.4%
Market median
+163% vs market
20202024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20202024
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
20202024
Debt / equity
1.25×
This company
0.62×
Market median
-102% 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 |
|---|---|---|
| Current (1) | ||
TJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2015 | |
| Board of Directors | 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ØYVIND ELLINGSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Toms Jansons | Chief Executive Officer | 0 companies |
| Øyvind Ellingsen | Chairman | 0 companies |
| Odd-Bjarne Ebbesen | Board of Directors | 0 companies |