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Elkat Service AS
AS
Active
Org 930831123
Haneborgveien 58B, 1463
Fjellhamar
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2023 · 3 years old
16 employees
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Norway
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Companies
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Temporary employment agency activities and other human resource provisions
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Elkat Service AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
232M
174M
116M
58M
0M
2023: 63M
63M
2023
2024: 186M (+195% vs 2023)
186M
+195%
2024
EBITDA
NOK millions
31M
23M
16M
8M
0M
2023: 13M
13M
2023
2024: 25M (+92% vs 2023)
25M
+92%
2024
Income statement
NOK thousands
Item
2024
2023
Revenue
185 791
63 146
Staff expenses
−112 618
−38 966
EBITDA
25 110
13 242
Depreciation & amort.
−0
−0
EBIT
25 110
13 242
Net financials
628
25
Profit before tax
25 739
13 267
Tax
5 686
2 919
Net profit
20 053
10 348
Balance sheet
NOK thousands
Item
2024
2023
Total assets
26 465
33 910
Equity
4 511
378
Long-term debt
21
79
Short-term debt
21 932
33 453
Total debt
21 953
33 532
Financial ratios
5-year trend
EBITDA margin
13,5 %
This company
15,8 %
Market median
This company
Market median
15% below market
2023
2024
Equity ratio
17,0 %
This company
38,2 %
Market median
This company
Market median
55% below market
2023
2024
Return on equity
444,5 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2023
2024
Net profit margin
10,8 %
This company
8,1 %
Market median
This company
Market median
33% above market
2023
2024
Asset turnover
7,02×
This company
1,12×
Market median
This company
Market median
527% above market
2023
2024
Debt / equity
4,87×
This company
0,62×
Market median
This company
Market median
685% above market
2023
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 2023-01-16 – 2023-12-31
View
PDF
More on Elkat Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network