Riskpilot← Back to searchSign inGet full accessELLERA AS
ASActiveOrg 920295738Nedre Storgate 3, 3015 DrammenComputer consultancy and computer facilities management activities · NACE 6220Est. 20185 employees
Revenue 2024
NOK 5,3M
-35% vs 2023
EBITDA margin
8.1%
+150% vs 2023
Equity ratio
45.6%
Financial strength
Net profit 2024
NOK 418K
+138% vs 2023
| Revenue | NOK 5,3M | -35% |
| EBITDA | NOK 430K | +150% |
| Net profit | NOK 418K | +138% |
| Total assets | NOK 2M | -37% |
| Equity | NOK 912K | +85% |
| Employees | 5 | — |
Legal name
ELLERA AS
Org number
920295738
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
24. januar 2018
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Daglig leder alene. Styrets leder alene.
Company purpose
Produktutvikling og konsulentvirksomhet innenfor nettbaserte løsninger og tjenester, herunder forvaltning og drift av it-systemer og programmeringstjenester.
Address
Nedre Storgate 3, 3015 Drammen
Email
hei@ellera.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 448 | 1 493 | 3 279 | 5 684 | 8 755 | 8 151 | 5 318 |
| Staff expenses | −312 | −840 | −1 798 | −3 495 | −5 324 | −7 349 | −3 376 |
| EBITDA | 34 | 399 | 1 005 | 1 326 | 1 930 | −868 | 430 |
| Depreciation & amort. | −8 | −16 | −11 | −34 | −32 | −32 | −22 |
| EBIT | 26 | 383 | 994 | 1 292 | 1 898 | −900 | 408 |
| Net financials | 0 | 1 | −0 | −2 | −1 | −203 | 10 |
| Profit before tax | 26 | 384 | 994 | 1 290 | 1 897 | −1 103 | 418 |
| Tax | 6 | 88 | 219 | 284 | 417 | −0 | −0 |
| Net profit | 20 | 296 | 775 | 1 006 | 1 480 | −1 103 | 418 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 234 | 649 | 1 916 | 3 408 | 5 449 | 3 154 | 1 999 |
| Equity | 50 | 176 | 651 | 997 | 1 597 | 494 | 912 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 184 | 473 | 1 265 | 2 411 | 3 852 | 2 659 | 1 087 |
| Total debt | 184 | 473 | 1 265 | 2 411 | 3 852 | 2 659 | 1 087 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20182024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20182024
Return on equity
45.8%
This company
18.4%
Market median
+149% vs market
20182024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20182024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
20182024
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20182024
- 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 2018-01-14 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jørgen Ellingsen Holding As | Company | 50.0% | 50.0% | 2024 |
Siei As | Company | 50.0% | 50.0% | 2024 |
Sagbakken As | Company | 5.0% | 5.0% | 2022 |
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Sagbakken As
ELLERA AS Board members of ELLERA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simen Andreas Vågen Eira | Chief Executive Officer | 0 companies |
| Jørgen Ellingsen | Chairman | 0 companies |
| Simba Simen Eira | Deputy Chairman | 0 companies |