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Eltrode Utleie AS
AS
Active
Org 925899089
Hensmoveien 46, 3516
Hønefoss
Rental and leasing of construction and civil engineering machinery and equipment
·
NACE 7732
Est. 2020 · 5 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and leasing of construction and civil engineering machinery and equipment
/
Eltrode Utleie AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
46M
35M
23M
12M
0M
2020: 0M
0M
2020
2021: 4M
4M
2021
2022: 19M (+375% vs 2021)
19M
+375%
2022
2023: 37M (+95% vs 2022)
37M
+95%
2023
2024: 15M (-59% vs 2023)
15M
-59%
2024
EBITDA
NOK millions
6M
4M
1M
-1M
-3M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 4M
4M
2022
2023: -1M (-125% vs 2022)
-1M
-125%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 936
37 087
19 150
4 293
443
Staff expenses
−0
−0
−0
−85
−0
EBITDA
877
−1 264
3 571
201
52
Depreciation & amort.
−87
−36
−0
−0
−0
EBIT
790
−1 301
3 571
201
52
Net financials
−733
−834
−366
−102
−18
Profit before tax
57
−2 134
3 205
98
34
Tax
470
−464
708
22
6
Net profit
−413
−1 670
2 497
77
28
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 712
16 616
15 918
10 243
739
Equity
723
1 136
2 806
309
232
Long-term debt
8 375
10 916
9 556
4 821
318
Short-term debt
2 614
4 564
3 556
5 113
189
Total debt
10 989
15 480
13 113
9 934
507
Financial ratios
5-year trend
EBITDA margin
5,9 %
This company
15,8 %
Market median
This company
Market median
63% below market
2020
2024
Equity ratio
6,2 %
This company
38,2 %
Market median
This company
Market median
84% below market
2020
2024
Return on equity
−57,1 %
This company
18,4 %
Market median
This company
Market median
410% below market
2020
2024
Net profit margin
−2,8 %
This company
8,1 %
Market median
This company
Market median
135% below market
2020
2024
Asset turnover
1,28×
This company
1,12×
Market median
This company
Market median
14% above market
2020
2024
Debt / equity
15,20×
This company
0,62×
Market median
This company
Market median
>999% 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 Eltrode Utleie AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
