Riskpilot← Back to searchSign inGet full accessELLEVILT AS
ASActiveOrg 914880513Tvingeborgneset 4, 6868 GaupneEvent catering activities · NACE 5621Est. 201510 employees
Revenue 2024
NOK 6M
+6% vs 2023
EBITDA margin
-2.7%
-141% vs 2023
Equity ratio
-46.4%
Financial strength
Net profit 2024
NOK -652K
-2% vs 2023
| Revenue | NOK 6M | +6% |
| EBITDA | NOK -162K | -141% |
| Net profit | NOK -652K | -2% |
| Total assets | NOK 1,7M | +6% |
| Equity | NOK -794K | +75% |
| Employees | 10 | — |
Legal name
ELLEVILT AS
Org number
914880513
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
28. januar 2015
Share capital
NOK 1 130 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Å drive salg og produksjon av mat, samt catering og andre tenester som naturlig faller sammen med dette.
Address
Tvingeborgneset 4, 6868 Gaupne
Phone
+4791666909
Email
kontakt@ellevilt.as
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 231 | 135 | 85 | 1 368 | 4 287 | 5 025 | 5 855 | 5 945 | 5 653 | 5 974 |
| Staff expenses | −0 | −0 | −0 | −148 | −1 441 | −1 563 | −2 212 | −2 085 | −1 987 | −2 190 |
| EBITDA | 156 | −55 | 54 | 189 | −276 | 97 | −523 | −246 | −67 | −162 |
| Depreciation & amort. | −0 | −2 | −5 | −87 | −235 | −238 | −240 | −255 | −252 | −210 |
| EBIT | 156 | −57 | 49 | 103 | −511 | −141 | −763 | −501 | −319 | −372 |
| Net financials | −1 | −0 | −0 | −39 | −177 | −193 | −201 | −255 | −321 | −280 |
| Profit before tax | 156 | −57 | 49 | 64 | −688 | −333 | −963 | −756 | −640 | −652 |
| Tax | 40 | −0 | −0 | 13 | −6 | −7 | −0 | −0 | −0 | −0 |
| Net profit | 116 | −57 | 49 | 51 | −682 | −327 | −963 | −756 | −640 | −652 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 194 | 150 | 207 | 3 485 | 3 251 | 2 898 | 2 327 | 2 042 | 1 619 | 1 712 |
| Equity | 139 | 82 | 131 | 182 | −501 | −828 | −1 791 | −2 547 | −3 187 | −794 |
| Long-term debt | 0 | 0 | 0 | 2 901 | 2 783 | 2 651 | 2 618 | 3 584 | 3 496 | 1 638 |
| Short-term debt | 55 | 68 | 76 | 402 | 969 | 1 075 | 1 500 | 1 005 | 1 309 | 868 |
| Total debt | 55 | 68 | 76 | 3 303 | 3 752 | 3 726 | 4 118 | 4 589 | 4 806 | 2 506 |
EBITDA margin
-2.7%
This company
15.8%
Market median
-117% vs market
20152024
Equity ratio
-46.4%
This company
38.2%
Market median
-221% vs market
20152024
Return on equity
-65160400.0%
This company
18.4%
Market median
-354132709% vs market
20152024
Net profit margin
-10.9%
This company
8.1%
Market median
-235% vs market
20152024
Asset turnover
3.49×
This company
1.12×
Market median
+212% vs market
20152024
Debt / equity
3.16×
This company
0.62×
Market median
-410% vs market
20152024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-02 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
JB | Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ELLEVILT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bernt Aleksander Elle | Board of Directors | 0 companies |
| Kjetil Hovland | Board of Directors | 0 companies |
| Geir Arve Sandvik | Chairman | 0 companies |
| Johannes Josvanger | Board of Directors | 0 companies |
| Magnar Bjørk | Board of Directors | 0 companies |
| Jo Bukve | Chairman | 0 companies |