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ELLEVILT AS
AS
Active
Org 914880513
Tvingeborgneset 4, 6868
Gaupne
Event catering activities
·
NACE 5621
Est. 2015 · 11 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Event catering activities
/
ELLEVILT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
6M
2022
6M
2023
6M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
-1M
-100%
2021
0M
+100%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 025
5 855
5 945
5 653
5 974
Staff expenses
−1 563
−2 212
−2 085
−1 987
−2 190
EBITDA
97
−523
−246
−67
−162
Depreciation & amort.
−238
−240
−255
−252
−210
EBIT
−141
−763
−501
−319
−372
Net financials
−193
−201
−255
−321
−280
Profit before tax
−333
−963
−756
−640
−652
Tax
−7
−0
−0
−0
−0
Net profit
−327
−963
−756
−640
−652
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 898
2 327
2 042
1 619
1 712
Equity
−828
−1 791
−2 547
−3 187
−794
Long-term debt
2 651
2 618
3 584
3 496
1 638
Short-term debt
1 075
1 500
1 005
1 309
868
Total debt
3 726
4 118
4 589
4 806
2 506
Financial ratios
5-year trend
EBITDA margin
-2.7%
This company
15.8%
Market median
-117% vs market
2020
2024
Equity ratio
-46.4%
This company
38.2%
Market median
-221% vs market
2020
2024
Return on equity
-65160400.0%
This company
18.4%
Market median
-354132709% vs market
2020
2024
Net profit margin
-10.9%
This company
8.1%
Market median
-235% vs market
2020
2024
Asset turnover
3.49×
This company
1.12×
Market median
+212% vs market
2020
2024
Debt / equity
3.16×
This company
0.62×
Market median
-410% 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 ELLEVILT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
