Riskpilot← Back to searchSign inGet full accessELEMENTPARTNER ØST AS
ASActiveOrg 915074804Vest-Torpvegen 22, 2870 DokkaManufacture of concrete products for construction purposes · NACE 2361Est. 201518 employees
Revenue 2023
NOK 23,9M
EBITDA margin
5.9%
+17487% vs 2022
Equity ratio
4.4%
Financial strength
Net profit 2023
NOK 614K
+9889% vs 2022
| Revenue | NOK 23,9M | — |
| EBITDA | NOK 1,4M | +17487% |
| Net profit | NOK 614K | +9889% |
| Total assets | NOK 10,9M | +6636% |
| Equity | NOK 484K | +469% |
| Employees | 18 | — |
Legal name
ELEMENTPARTNER ØST AS
Org number
915074804
Legal form
Aksjeselskap
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
8. april 2015
Share capital
NOK 120 000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Arild hartviksen
Company purpose
Produksjon av betongelementer for bygge- og anleggsvirksomhet, samt å eie og utvikle fast eiendom samt alt som står i forbindelse med dette, herunder deltakelser i annen virksomhet i tilsvarende bransje.
Address
Vest-Torpvegen 22, 2870 Dokka
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 854 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −6 941 |
| EBITDA | −6 | −8 | −1 | −45 | −86 | −13 | −9 | −8 | 1 398 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −301 |
| EBIT | −6 | −8 | −1 | −45 | −86 | −13 | −9 | −8 | 1 097 |
| Net financials | −4 | −5 | −5 | −7 | −9 | 0 | 0 | −0 | −309 |
| Profit before tax | −10 | −14 | −6 | −52 | −95 | −13 | −9 | −8 | 788 |
| Tax | −2 | −3 | −1 | −11 | −21 | −3 | −2 | −2 | 173 |
| Net profit | −7 | −10 | −5 | −41 | −74 | −10 | −7 | −6 | 614 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 132 | 127 | 284 | 300 | 311 | 330 | 323 | 162 | 10 921 |
| Equity | 23 | 12 | 7 | −33 | −107 | −117 | −125 | −131 | 484 |
| Long-term debt | 109 | 115 | 114 | 171 | 230 | 285 | 285 | 293 | 5 107 |
| Short-term debt | 0 | 0 | 162 | 162 | 187 | 162 | 162 | 0 | 5 331 |
| Total debt | 109 | 115 | 276 | 334 | 418 | 448 | 448 | 293 | 10 438 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20152023
Equity ratio
4.4%
This company
38.2%
Market median
-88% vs market
20152023
Return on equity
127.1%
This company
18.4%
Market median
+591% vs market
20152023
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20152023
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20152023
Debt / equity
21.59×
This company
0.62×
Market median
-3382% vs market
20152023
- 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 2015-02-04 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A H Invest As | Company | 100.0% | 100.0% | 2022 |
Elementpartner As | Company | 100.0% | 100.0% | 2023 |
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A. Venås Holding As
ELEMENTPARTNER ØST AS Board members of ELEMENTPARTNER ØST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arild Hartviksen | Chairman | 0 companies |
| André Venås | Board of Directors | 0 companies |