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ELFAM AS
AS
Active
Org 918323570
Nedre Storgate 37, 3015
Drammen
Office administrative and support activities
·
NACE 8210
Est. 2017 · 9 years old
2 employees
www.elfam.as
Monitor
Share
Norway
/
Companies
/
Office administrative and support activities
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ELFAM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
8M
2020
8M
2021
10M
2022
11M
2023
11M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
2M
+100%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 054
7 927
10 412
10 625
10 939
Staff expenses
−2 524
−2 064
−1 426
−2 219
−2 345
EBITDA
−200
540
2 016
−3
976
Depreciation & amort.
−73
−28
−28
−18
−18
EBIT
−273
512
1 988
−21
957
Net financials
21
16
98
170
226
Profit before tax
−252
527
2 086
149
1 184
Tax
−29
132
474
41
267
Net profit
−223
395
1 612
108
917
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 492
3 890
5 208
4 803
5 809
Equity
434
1 199
2 801
2 920
3 826
Long-term debt
0
1 229
1 143
1 114
1 118
Short-term debt
28 399
1 461
1 264
769
865
Total debt
30 058
2 690
2 407
1 883
1 983
Financial ratios
5-year trend
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
65.9%
This company
38.2%
Market median
+73% vs market
2020
2024
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
2020
2024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
2020
2024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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 ELFAM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
