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ELLI EIENDOM AS
AS
Active
Org 922987386
Vistnesveien 5, 4070 Randaberg
Rental and operating of own or leased real estate · NACE 6820
Est. 2019
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,8M
+50% vs 2023
EBITDA margin
20.3%
+149% vs 2023
Equity ratio
13.9%
Financial strength
Net profit 2024
NOK -1,8M
+60% vs 2023
EBITDA — year on year
NOK millions
3M
1M
-1M
-2M
-4M
1M
2020
2M
+100%
2021
-3M
-250%
2022
-2M
+33%
2023
1M
+150%
2024
Key figures
Annual report 2024
Revenue
NOK 4,8M
+50%
EBITDA
NOK 964K
+149%
Net profit
NOK -1,8M
+60%
Total assets
NOK 28,6M
-9%
Equity
NOK 4M
-25%
Employees
0
—
Company information
Legal name
ELLI EIENDOM AS
Org number
922987386
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
5. juli 2019
Share capital
NOK 4 700 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Virksomhet knyttet til investering.
Contact
Address
Vistnesveien 5, 4070 Randaberg
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Randaberg
All Norway companies
Revenue
NOK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
2M
2022
3M
2023
5M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
-3M
2022
-2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 513
4 506
2 172
3 176
4 753
Staff expenses
−0
−0
−0
−0
−0
EBITDA
881
2 278
−2 545
−1 963
964
Depreciation & amort.
−414
−978
−1 650
−1 713
−1 896
EBIT
467
1 300
−4 196
−3 676
−932
Net financials
−369
−428
−539
−1 067
−1 026
Profit before tax
97
872
−4 735
−4 743
−1 958
Tax
21
192
−1 047
−165
−139
Net profit
76
680
−3 687
−4 578
−1 820
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 627
20 830
30 389
31 430
28 624
Equity
2 142
5 522
5 611
5 305
3 977
Long-term debt
13 777
10 524
14 790
24 812
23 400
Short-term debt
709
4 785
9 988
1 313
1 247
Total debt
14 486
15 308
24 778
26 125
24 648
Financial ratios
5-year trend
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
2020
2024
Equity ratio
13.9%
This company
38.2%
Market median
-64% vs market
2020
2024
Return on equity
-45.8%
This company
18.4%
Market median
-349% vs market
2020
2024
Net profit margin
-38.3%
This company
8.1%
Market median
-573% vs market
2020
2024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2020
2024
Debt / equity
6.20×
This company
0.62×
Market median
-900% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
AE
Ann Elin Lillesund
Board of Directors
2019
MH
Mona Helland Borgstrøm
Chairman
2019
AE
Audun Ellingsen
Board of Directors
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Elli Holding As
Company
100%
100%
2022
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Company hierarchy
Elli Holding As
ELLI EIENDOM AS
(this company)
Board network connections
Board members of ELLI EIENDOM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ann Elin Lillesund
Board of Directors
0 companies
Mona Helland Borgstrøm
Chairman
0 companies
Audun Ellingsen
Board of Directors
0 companies