Riskpilot← Back to searchSign inGet full accessELLINGARD HOLDING AS
ASActiveOrg 925319627Standardveien 1, 0581 OsloOther specialised construction activities n.e.c. · NACE 4399Est. 20205 employees
Revenue 2024
NOK 9,9M
+428% vs 2023
EBITDA margin
-13.0%
+85% vs 2023
Equity ratio
38.2%
Financial strength
Net profit 2024
NOK 2,2M
+32% vs 2023
| Revenue | NOK 9,9M | +428% |
| EBITDA | NOK -1,3M | +85% |
| Net profit | NOK 2,2M | +32% |
| Total assets | NOK 88,9M | +15% |
| Equity | NOK 33,9M | -4% |
| Employees | 5 | — |
Legal name
ELLINGARD HOLDING AS
Org number
925319627
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
9. juli 2020
Share capital
NOK 200 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Deltakelse i andre selskaper, samt virksomhet naturlig forbundet med dette.
Address
Standardveien 1, 0581 Oslo
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 | 0 | 0 | 0 | 1 876 | 9 910 |
| Staff expenses | −0 | −0 | −0 | −9 169 | −9 729 |
| EBITDA | −52 | −243 | −253 | −8 343 | −1 286 |
| Depreciation & amort. | −0 | −0 | −23 | −171 | −1 244 |
| EBIT | −52 | −243 | −276 | −8 513 | −2 529 |
| Net financials | 0 | 3 746 | 19 429 | 10 368 | 5 299 |
| Profit before tax | −52 | 3 502 | 19 153 | 1 855 | 2 769 |
| Tax | −12 | 771 | −62 | 216 | 610 |
| Net profit | −41 | 2 732 | 19 215 | 1 640 | 2 159 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 785 | 28 300 | 45 998 | 77 426 | 88 851 |
| Equity | 21 785 | 24 517 | 33 732 | 35 371 | 33 923 |
| Long-term debt | 0 | 0 | 693 | 10 388 | 6 816 |
| Short-term debt | 0 | 3 783 | 11 574 | 31 667 | 48 113 |
| Total debt | 0 | 3 783 | 12 266 | 42 055 | 54 929 |
EBITDA margin
-13.0%
This company
15.8%
Market median
-182% vs market
20202024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
20202024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20202024
Net profit margin
21.8%
This company
8.1%
Market median
+169% vs market
20202024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20202024
Debt / equity
1.62×
This company
0.62×
Market median
-161% 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 | Age | Other directorships |
|---|---|---|---|---|
PS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P Smith Holding As | Company | 60.0% | 60.0% | 2024 |
Motema As | Company | 15.0% | 15.0% | 2024 |
Corundum As | Company | 15.0% | 15.0% | 2024 |
Avd Kompass Invest As | Company | 5.0% | 5.0% | 2024 |
Dax As | Company | 5.0% | 5.0% | 2024 |
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P Smith Holding As
ELLINGARD HOLDING AS Board members of ELLINGARD HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Smith | Chief Executive Officer | 0 companies |
| Lars-Petter Rinnan | Chief Executive Officer | 0 companies |
| Evy Anita Gundersen | Board of Directors | 0 companies |
| Anatoli Dudin | Board of Directors | 0 companies |
| Morten Myhre Larsen | Board of Directors | 0 companies |
| Ole Kristian Rask Gresaker | Board of Directors | 0 companies |
| Rolf Thorben Holm | Board of Directors | 0 companies |
| Marianne Maasjø Svartnes | Board of Directors | 0 companies |