Riskpilot← Back to searchSign inGet full accessEL & MESSESERVICE AS
ASActiveOrg 947752618Rental and leasing of other personal and household goods · NACE 7722Est. 19887 employees
Revenue 2024
NOK 2,7M
-14% vs 2023
EBITDA margin
7.6%
-73% vs 2023
Equity ratio
71.8%
Financial strength
Net profit 2024
NOK 39K
-93% vs 2023
| Revenue | NOK 2,7M | -14% |
| EBITDA | NOK 201K | -73% |
| Net profit | NOK 39K | -93% |
| Total assets | NOK 2,1M | -19% |
| Equity | NOK 1,5M | +3% |
| Employees | 7 | — |
Legal name
EL & MESSESERVICE AS
Org number
947752618
Legal form
Aksjeselskap
NACE code
7722 · Rental and leasing of other personal and household goods
Founded
23. januar 1988
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Ingvill holtungen simensen
Company purpose
Å drive utleie av utstyr til festivaler, konserter, møteforum, arrangementer o.l. - samt dekorasjonsvirksomhet ved overnevnte og annen virksomhet som naturlig faller inn under dette. Herunder å delta i andre selskaper med lignende virksomhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 705 | 829 | 2 507 | 3 088 | 2 651 |
| Staff expenses | −428 | −303 | −997 | −1 264 | −931 |
| EBITDA | −279 | −227 | 413 | 760 | 201 |
| Depreciation & amort. | −209 | −158 | −111 | −140 | −174 |
| EBIT | −487 | −385 | 302 | 619 | 27 |
| Net financials | 2 | 0 | −0 | 9 | 23 |
| Profit before tax | −485 | −385 | 301 | 628 | 50 |
| Tax | −24 | −124 | 66 | 95 | 12 |
| Net profit | −461 | −261 | 235 | 533 | 39 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 068 | 1 021 | 1 658 | 2 556 | 2 077 |
| Equity | 944 | 683 | 918 | 1 451 | 1 490 |
| Long-term debt | 0 | 0 | 45 | 40 | 8 |
| Short-term debt | 124 | 337 | 695 | 1 064 | 579 |
| Total debt | 124 | 337 | 740 | 1 105 | 587 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20202024
Equity ratio
71.8%
This company
38.2%
Market median
+88% vs market
20202024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2022 | |
| Individual | 20% | 20% | 2022 | |
| Individual | 20% | 20% | 2024 |
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No registered parent or subsidiaries
Board members of EL & MESSESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Kristian Holtungen | Chairman | 0 companies |