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Elite Kulde AS
AS
Active
Org 922551308
Karoline Eggens Vei 8, 2016
Frogner
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 2019 · 7 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Kuldeanlegg- og varmepumpearbeid
/
Elite Kulde AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 129
9 166
8 178
6 109
4 537
Staff expenses
−2 532
−3 543
−3 226
−2 836
−2 429
EBITDA
1 466
−576
586
−321
99
Depreciation & amort.
−212
−206
−56
−0
−0
EBIT
1 255
−782
530
−321
99
Net financials
−71
−202
−79
−5
−1
Profit before tax
1 184
−984
451
−326
98
Tax
28
29
46
−1
22
Net profit
1 156
−1 013
404
−325
76
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 556
2 461
3 790
1 411
1 283
Equity
339
−317
695
291
616
Long-term debt
682
860
985
0
1
Short-term debt
1 535
1 919
2 110
1 120
665
Total debt
2 217
2 779
3 095
1 120
667
Financial ratios
5-year trend
EBITDA margin
18,0 %
This company
15,8 %
Market median
This company
Market median
14% above market
2020
2024
Equity ratio
13,3 %
This company
38,2 %
Market median
This company
Market median
65% below market
2020
2024
Return on equity
341,4 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
14,2 %
This company
8,1 %
Market median
This company
Market median
75% above market
2020
2024
Asset turnover
3,18×
This company
1,12×
Market median
This company
Market median
184% above market
2020
2024
Debt / equity
6,55×
This company
0,62×
Market median
This company
Market median
956% above 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 Elite Kulde AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
