Riskpilot← Back to searchSign inGet full accessELEMENTPARTNER AS
ASActiveOrg 917265488Øran 37, 6300 ÅndalsnesManufacture of concrete products for construction purposes · NACE 2361Est. 201689 employees
Revenue 2024
NOK 228,5M
+16% vs 2023
EBITDA margin
6.1%
-17% vs 2023
Equity ratio
6.8%
Financial strength
Net profit 2024
NOK 98K
-97% vs 2023
| Revenue | NOK 228,5M | +16% |
| EBITDA | NOK 14M | -17% |
| Net profit | NOK 98K | -97% |
| Total assets | NOK 151,6M | -10% |
| Equity | NOK 10,4M | +22% |
| Employees | 89 | — |
Legal name
ELEMENTPARTNER AS
Org number
917265488
Legal form
Aksjeselskap
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
11. juni 2016
Share capital
NOK 385 000
Employees
89 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og styrets leder i fellesskap.
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
Øran 37, 6300 Åndalsnes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 128 | 1 890 | 6 800 | 138 539 | 166 975 | 192 901 | 207 765 | 197 014 | 228 495 |
| Staff expenses | −0 | −0 | −0 | −47 702 | −51 526 | −54 057 | −59 391 | −52 324 | −67 132 |
| EBITDA | 4 047 | 165 | 6 581 | 7 064 | 4 092 | 8 626 | 31 294 | 16 887 | 13 969 |
| Depreciation & amort. | −0 | −51 | −1 393 | −7 557 | −7 405 | −6 000 | −6 216 | −5 892 | −6 271 |
| EBIT | 4 047 | 115 | 5 189 | −493 | −3 314 | 2 626 | 25 078 | 10 995 | 7 697 |
| Net financials | 0 | −2 | −2 761 | −6 305 | −5 684 | −5 810 | −6 174 | −6 402 | −6 984 |
| Profit before tax | 4 047 | 113 | 2 428 | −6 799 | −8 998 | −3 184 | 18 903 | 4 593 | 714 |
| Tax | 970 | −15 | 489 | −1 500 | −1 915 | −633 | 4 225 | 1 010 | 616 |
| Net profit | 3 076 | 128 | 1 939 | −5 299 | −7 083 | −2 551 | 14 678 | 3 582 | 98 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 787 | 79 627 | 74 624 | 175 257 | 166 008 | 169 710 | 162 432 | 168 755 | 151 589 |
| Equity | 6 471 | 6 832 | 16 571 | −3 597 | −10 680 | −9 731 | 4 946 | 8 529 | 10 368 |
| Long-term debt | 991 | 64 643 | 57 840 | 110 917 | 101 924 | 99 832 | 91 489 | 82 460 | 77 504 |
| Short-term debt | 2 325 | 8 152 | 213 | 67 936 | 74 764 | 79 609 | 65 997 | 77 767 | 63 716 |
| Total debt | 3 316 | 72 795 | 58 053 | 178 854 | 176 688 | 179 441 | 157 486 | 160 226 | 141 221 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20162024
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
20162024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20162024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20162024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20162024
Debt / equity
13.62×
This company
0.62×
Market median
-2097% vs market
20162024
- 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 2016-04-14 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
OT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AH Deputy Member | Deputy Member | 2024 | — | — |
AV Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A H Invest As | Company | 95.0% | 95.0% | 2024 |
A. Venås Holding As | Company | 5.0% | 5.0% | 2024 |
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A. Venås Holding As
ELEMENTPARTNER AS Board members of ELEMENTPARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roar Håseth-Aas | Chief Executive Officer | 0 companies |
| Odd Tore Finnøy | Chief Executive Officer | 0 companies |
| Arild Hartviksen | Deputy Member | 0 companies |
| André Venås | Deputy Member | 0 companies |
| Ove Lenard Søvik | Board of Directors | 0 companies |
| Solveig Jorunn Brøste Sletta | Board of Directors | 0 companies |
| Svein Sivertsen | Chairman | 0 companies |
| Lars Støbakk Stenerud | Board of Directors | 0 companies |
| Tore Anders Nordal | Board of Directors | 0 companies |
| Tine Annette Grytnes Laskerud | Board of Directors | 0 companies |