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ELMAS AS
AS
Active
Org 953584670
Skogbrynet 15, 8618 Mo I Rana
Rental and operating of own or leased real estate · NACE 6820
Est. 1989
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 7,2M
-6% vs 2023
EBITDA margin
28.2%
-2% vs 2023
Equity ratio
11.4%
Financial strength
Net profit 2024
NOK -1,3M
-19% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
3M
+50%
2022
2M
-33%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 7,2M
-6%
EBITDA
NOK 2M
-2%
Net profit
NOK -1,3M
-19%
Total assets
NOK 41M
+0%
Equity
NOK 4,7M
-22%
Employees
4
—
Company information
Legal name
ELMAS AS
Org number
953584670
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29. mai 1989
Share capital
NOK 5 456 160
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Bygging og drift av hotell/forretningsgård. selskapet skal også kunne yte lån og kreditter til alle selskapene innenfor vika holding konsernet.
Contact
Address
Skogbrynet 15, 8618 Mo I Rana
Phone
+4775151905
Email
info@elmas.net
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Companies in Rental and operating of own or leased real estate
Companies in Rana
All Norway companies
Revenue
NOK millions
0M
2M
5M
7M
9M
7M
2020
7M
2021
8M
2022
8M
2023
7M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
3M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 134
7 191
8 073
7 667
7 218
Staff expenses
−2 064
−1 775
−2 175
−2 287
−2 156
EBITDA
2 545
2 440
2 692
2 073
2 033
Depreciation & amort.
−950
−1 084
−1 197
−1 193
−1 222
EBIT
1 594
1 356
1 495
880
811
Net financials
−1 241
−1 031
−1 587
−2 278
−2 478
Profit before tax
354
326
−92
−1 398
−1 666
Tax
81
81
−16
−300
−356
Net profit
272
244
−76
−1 098
−1 310
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
43 237
43 289
42 371
41 206
41 026
Equity
6 907
7 152
7 075
5 977
4 687
Long-term debt
35 027
34 553
33 606
33 606
34 855
Short-term debt
1 303
1 584
1 690
1 624
1 484
Total debt
36 330
36 137
35 296
35 229
36 339
Financial ratios
5-year trend
EBITDA margin
28.2%
This company
15.8%
Market median
+78% vs market
2020
2024
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
-28.0%
This company
18.4%
Market median
-252% vs market
2020
2024
Net profit margin
-18.2%
This company
8.1%
Market median
-325% vs market
2020
2024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
2020
2024
Debt / equity
7.75×
This company
0.62×
Market median
-1150% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
RJ
Rune Jacobsen
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Vika Holding As
Company
100%
100%
2024
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Learn more
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Company hierarchy
Vika Holding As
ELMAS AS
(this company)
THORA AS
BBG EIENDOM AS
Board network connections
Board members of ELMAS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Rune Jacobsen
Chairman
0 companies