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ELLSETH BYGG OG BETONG AS
AS
Active
Org 927207931
Geilo Næringspark Lienvegen 155B, 3580
Geilo
Construction of residential and non-residential buildings
· NACE 4100
Est. 2021
7 employees
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Norway
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Companies
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Construction of residential and non-residential buildings
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ELLSETH BYGG OG BETONG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
17M
26M
35M
30M
2021
27M
2022
20M
2023
20M
2024
EBITDA
NOK millions
0M
3M
5M
8M
10M
9M
2021
7M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
30 244
27 265
20 064
20 447
Staff expenses
−3 740
−6 430
−6 687
−9 274
EBITDA
8 815
6 699
2 440
1 574
Depreciation & amort.
−281
−366
−404
−424
EBIT
8 533
6 333
2 036
1 149
Net financials
101
113
28
−67
Profit before tax
8 634
6 446
2 063
1 082
Tax
1 885
1 437
472
192
Net profit
6 749
5 009
1 591
891
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
36 913
16 860
19 064
18 319
Equity
30 948
11 956
13 547
10 438
Long-term debt
0
0
1 317
1 287
Short-term debt
5 966
4 904
4 199
6 594
Total debt
5 966
4 904
5 517
7 882
Financial ratios
5-year trend
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
2021
2024
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
2021
2024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
2021
2024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2021
2024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
2021
2024
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
2021
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 2021-05-05 – 2021-12-31
View
PDF
More on ELLSETH BYGG OG BETONG AS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
