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ELLINGSGÅRDEN AS
AS
Active
Org 923106782
Ellingsgardsvegen 41, 7203 Vinjeøra
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2019
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,3M
+14% vs 2023
EBITDA margin
4.8%
+224% vs 2023
Equity ratio
-11.7%
Financial strength
Net profit 2024
NOK 200K
+212% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 4,3M
+14%
EBITDA
NOK 208K
+224%
Net profit
NOK 200K
+212%
Total assets
NOK 522K
+207%
Equity
NOK -61K
+77%
Employees
6
—
Company information
Legal name
ELLINGSGÅRDEN AS
Org number
923106782
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
31. juli 2019
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av kiosk.
Contact
Address
Ellingsgardsvegen 41, 7203 Vinjeøra
Phone
+4741299171
Email
ellingsgarden1@hotmail.com
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Heim
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
4M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 608
3 661
3 596
3 782
4 306
Staff expenses
−1 540
−1 611
−1 437
−1 589
−1 814
EBITDA
−348
−167
173
−167
208
Depreciation & amort.
−15
−14
−14
−14
−10
EBIT
−363
−181
160
−181
198
Net financials
1
−1
0
3
2
Profit before tax
−364
−182
160
−178
200
Tax
−52
−0
−0
−0
−0
Net profit
−311
−182
160
−178
200
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
415
159
263
170
522
Equity
−61
−243
−83
−262
−61
Long-term debt
0
0
0
0
0
Short-term debt
476
403
346
431
583
Total debt
476
403
346
431
583
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
-11.7%
This company
38.2%
Market median
-131% vs market
2020
2024
Return on equity
20023200.0%
This company
18.4%
Market median
+108821639% vs market
2020
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Asset turnover
8.25×
This company
1.12×
Market median
+637% vs market
2020
2024
Debt / equity
9.51×
This company
0.62×
Market median
-1434% 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 (1)
IR
Ingar Romundstad
Chairman
2023
Former (1)
CR
Cecilie Romundstad
Board of Directors
2019 – 2023
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ELLINGSGÅRDEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Cecilie Romundstad
Board of Directors
0 companies
Ingar Romundstad
Chairman
0 companies