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ASActiveOrg 935593980Tuedalen 12, 4438 SiraWholesale of mining, construction and civil engineering machinery · NACE 4663Est. 19841 employeeswww.eltrag.no
Revenue 2024
NOK 12,1M
+111% vs 2023
EBITDA margin
26.8%
+300% vs 2023
Equity ratio
42.5%
Financial strength
Net profit 2024
NOK 2,4M
+384% vs 2023
| Revenue | NOK 12,1M | +111% |
| EBITDA | NOK 3,2M | +300% |
| Net profit | NOK 2,4M | +384% |
| Total assets | NOK 9,8M | +90% |
| Equity | NOK 4,2M | +7% |
| Employees | 1 | — |
Legal name
ELTRAG AS
Org number
935593980
Legal form
Aksjeselskap
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
20. august 1984
Share capital
—
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Handel, tjenesteyting, forvaltning og utleie av fast eiendom samt alt som står i forbindelse med det, herunder aksjetegning eller på andre måter å gjøre seg interessert i andre foretagender.
Address
Tuedalen 12, 4438 Sira
Website
www.eltrag.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 8 493 | 4 353 | 3 420 | 5 164 | 6 500 | 7 394 | 3 866 | 4 198 | 4 397 | 2 938 | 4 674 | 3 965 | 6 634 | 5 849 | 7 659 | 5 701 | 12 057 |
| Staff expenses | −0 | −1 309 | −1 500 | −1 411 | −1 425 | −0 | −1 928 | −1 286 | −981 | −961 | −156 | −647 | −584 | −666 | −726 | −736 | −953 | −985 |
| EBITDA | 0 | 1 787 | 187 | −184 | 355 | 837 | 634 | −146 | 300 | 323 | 704 | 1 101 | 562 | 947 | 1 201 | 1 713 | 809 | 3 233 |
| Depreciation & amort. | −0 | −184 | −226 | −163 | −163 | −791 | −113 | −113 | 741 | −104 | −7 | −33 | −38 | −51 | −55 | −92 | −124 | −126 |
| EBIT | 0 | 1 603 | −39 | −347 | 192 | 46 | 521 | −259 | 1 041 | 219 | 697 | 1 068 | 524 | 895 | 1 147 | 1 621 | 686 | 3 108 |
| Net financials | 0 | −1 179 | 330 | −220 | −46 | −8 | −179 | −47 | −181 | 142 | 3 | 4 | −5 | 18 | −6 | 27 | −42 | 9 |
| Profit before tax | 0 | 424 | 291 | −567 | 146 | 38 | 342 | −306 | 859 | 361 | 701 | 1 072 | 519 | 913 | 1 141 | 1 648 | 644 | 3 117 |
| Tax | −0 | 264 | 83 | −25 | −0 | −0 | 219 | −0 | −0 | −0 | 168 | 246 | 114 | 201 | 251 | 363 | 142 | 686 |
| Net profit | 0 | 160 | 208 | −542 | 146 | −37 | 122 | −306 | 859 | 361 | 533 | 825 | 405 | 712 | 890 | 1 286 | 502 | 2 431 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 420 | 3 574 | 2 360 | 2 475 | 2 720 | 3 449 | 1 292 | 2 630 | 1 034 | 1 140 | 2 138 | 2 225 | 2 829 | 3 853 | 5 460 | 5 147 | 9 783 |
| Equity | — | 445 | 653 | 110 | 257 | 220 | 342 | 37 | 896 | 200 | 676 | 1 276 | 1 432 | 1 854 | 2 490 | 3 462 | 3 871 | 4 156 |
| Long-term debt | 0 | 2 186 | 0 | 0 | 1 514 | 1 337 | 1 055 | 869 | 805 | 0 | 5 | 7 | 7 | 9 | 7 | 236 | 170 | 127 |
| Short-term debt | 0 | 1 789 | 1 084 | 576 | 704 | 1 163 | 2 051 | 386 | 929 | 834 | 459 | 855 | 786 | 965 | 1 355 | 1 761 | 1 106 | 5 499 |
| Total debt | 0 | 3 975 | 2 921 | 2 250 | 2 218 | 2 500 | 3 106 | 1 255 | 1 734 | 834 | 464 | 861 | 793 | 975 | 1 363 | 1 997 | 1 276 | 5 626 |
EBITDA margin
26.8%
This company
15.8%
Market median
+70% vs market
20072024
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
20072024
Return on equity
58.5%
This company
18.4%
Market median
+218% vs market
20072024
Net profit margin
20.2%
This company
8.1%
Market median
+149% vs market
20072024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20072024
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skregelid Holding As | Company | 100.0% | 100.0% | 2023 |
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Skregelid Holding As
ELTRAG AS Board members of ELTRAG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Skregelid | Chairman | 0 companies |