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ASActiveOrg 919221305Tomasjordvegen 163B, 9024 TomasjordSite preparation · NACE 4312Est. 20172 employees
Revenue 2024
NOK 4,4M
-15% vs 2023
EBITDA margin
2.5%
-81% vs 2023
Equity ratio
65.9%
Financial strength
Net profit 2024
NOK 29K
-93% vs 2023
| Revenue | NOK 4,4M | -15% |
| EBITDA | NOK 111K | -81% |
| Net profit | NOK 29K | -93% |
| Total assets | NOK 1,9M | -7% |
| Equity | NOK 1,3M | +3% |
| Employees | 2 | — |
Legal name
ELSTAD AS
Org number
919221305
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
14. juli 2017
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Maskin og anleggsarbeider som graving, massetransport, snøbrøyting og kosting, samt kjøp og salg av maskiner. Selskapet skal også kunne delta i andre foretak med lignende virksomhet. Samt drive med utleie av bobil, maskiner og utstyr
Address
Tomasjordvegen 163B, 9024 Tomasjord
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 952 | 3 241 | 4 315 | 5 176 | 4 424 |
| Staff expenses | −1 127 | −1 131 | −1 042 | −1 661 | −1 668 |
| EBITDA | 443 | 69 | 551 | 593 | 111 |
| Depreciation & amort. | −69 | −86 | −88 | −80 | −76 |
| EBIT | 374 | −17 | 463 | 514 | 35 |
| Net financials | −11 | −2 | −1 | −5 | 2 |
| Profit before tax | 363 | −19 | 462 | 509 | 37 |
| Tax | 80 | −4 | 102 | 112 | 8 |
| Net profit | 282 | −15 | 360 | 397 | 29 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 007 | 1 409 | 1 354 | 2 040 | 1 902 |
| Equity | 870 | 855 | 816 | 1 212 | 1 253 |
| Long-term debt | 212 | 92 | 65 | 177 | 150 |
| Short-term debt | 925 | 462 | 473 | 651 | 499 |
| Total debt | 1 137 | 554 | 538 | 828 | 649 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
65.9%
This company
38.2%
Market median
+73% vs market
20202024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20202024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AK Deputy Member | Deputy Member | 2017 |
AH Chief Executive Officer | Chief Executive Officer | 2017 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of ELSTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann-Kari Karlsen | Deputy Member | 0 companies |
| Arnt Hugo Magne Elstad | Chief Executive Officer | 0 companies |