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ASActiveOrg 947543105Fusavegen 29, 5640 EikelandsosenManufacture of electricity distribution and control apparatus · NACE 2712Est. 198815 employees
Revenue 2024
NOK 33,5M
+96% vs 2023
EBITDA margin
19.8%
+430% vs 2023
Equity ratio
63.7%
Financial strength
Net profit 2024
NOK 5,3M
+486% vs 2023
| Revenue | NOK 33,5M | +96% |
| EBITDA | NOK 6,7M | +430% |
| Net profit | NOK 5,3M | +486% |
| Total assets | NOK 17,9M | +66% |
| Equity | NOK 11,4M | +87% |
| Employees | 15 | — |
Legal name
ELMO A/S
Org number
947543105
Legal form
Aksjeselskap
NACE code
2712 · Manufacture of electricity distribution and control apparatus
Founded
1. januar 1988
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar og ein styremedlem i fellesskap.
Address
Fusavegen 29, 5640 Eikelandsosen
Phone
+4756580300
Email
post@elmoas.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 203 | 15 662 | 13 964 | 11 477 | 13 447 | 15 694 | 17 814 | 16 969 | 16 055 | 14 122 | 16 213 | 15 564 | 15 099 | 15 486 | 13 244 | 17 069 | 33 533 |
| Staff expenses | −5 574 | −4 550 | −3 975 | −3 577 | −4 104 | −5 034 | −5 526 | −5 649 | −5 305 | −4 963 | −5 545 | −5 750 | −5 303 | −5 606 | −5 037 | −5 683 | −9 782 |
| EBITDA | 1 623 | 224 | −19 | 148 | 885 | 1 214 | 1 167 | 940 | 727 | 183 | 677 | 825 | 869 | 434 | 563 | 1 256 | 6 654 |
| Depreciation & amort. | −26 | −23 | −39 | −58 | −58 | −58 | −65 | −41 | −14 | −28 | −21 | −16 | −15 | −19 | −8 | −9 | −9 |
| EBIT | 1 597 | 201 | −58 | 90 | 827 | 1 156 | 1 102 | 898 | 713 | 155 | 656 | 809 | 854 | 416 | 555 | 1 246 | 6 645 |
| Net financials | 124 | 119 | 17 | 23 | 70 | 21 | 8 | 7 | 3 | 18 | 11 | −95 | −97 | −80 | −67 | −94 | 130 |
| Profit before tax | 1 721 | 320 | −41 | 113 | 897 | 1 178 | 1 109 | 906 | 716 | 173 | 668 | 714 | 757 | 336 | 488 | 1 152 | 6 775 |
| Tax | 484 | 72 | −13 | 32 | 253 | 331 | 300 | 245 | 179 | 43 | 156 | 160 | 166 | 78 | 108 | 251 | 1 496 |
| Net profit | 1 236 | 249 | −29 | 81 | 644 | 846 | 809 | 661 | 537 | 129 | 512 | 554 | 590 | 258 | 380 | 901 | 5 279 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 665 | 7 492 | 5 384 | 5 642 | 4 399 | 6 006 | 5 721 | 4 999 | 5 250 | 5 382 | 8 806 | 8 862 | 9 021 | 9 380 | 8 919 | 10 752 | 17 863 |
| Equity | 4 831 | 3 880 | 3 833 | 3 898 | 2 312 | 2 759 | 3 068 | 2 229 | 2 766 | 2 895 | 3 407 | 3 961 | 4 552 | 4 810 | 5 190 | 6 091 | 11 370 |
| Long-term debt | 300 | 0 | 0 | 0 | 18 | 5 | 0 | 0 | 3 | 1 | 1 | 2 389 | 2 242 | 2 109 | 1 745 | 1 391 | 0 |
| Short-term debt | 3 533 | 3 612 | 1 551 | 1 744 | 2 068 | 3 242 | 2 654 | 2 771 | 2 481 | 2 486 | 5 398 | 2 511 | 2 227 | 2 461 | 1 984 | 3 270 | 6 493 |
| Total debt | 3 834 | 3 612 | 1 551 | 1 744 | 2 087 | 3 248 | 2 654 | 2 771 | 2 484 | 2 487 | 5 399 | 4 900 | 4 470 | 4 570 | 3 729 | 4 661 | 6 493 |
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
20082024
Equity ratio
63.7%
This company
38.2%
Market median
+67% vs market
20082024
Return on equity
46.4%
This company
18.4%
Market median
+152% vs market
20082024
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20082024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
20082024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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ELMO A/S 
Elmo Eigedom AsBoard members of ELMO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jarle Kvåle | Chief Executive Officer | 0 companies |
| John Erik Foer | Chairman | 0 companies |
| Lise Katrin Endestad Kvåle | Board of Directors | 0 companies |
| Jon Olav Kvåle | Board of Directors | 0 companies |