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ELCOR AS
AS
Active
Org 957382800
Lagerveien 25, 4033
Stavanger
Manufacture of electricity distribution and control apparatus
·
NACE 2712
Est. 1990 · 36 years old
195 employees
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Norway
/
Companies
/
Manufacture of electricity distribution and control apparatus
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ELCOR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
141M
283M
424M
566M
325M
2020
346M
2021
412M
2022
437M
2023
492M
2024
EBITDA
NOK millions
49M
37M
24M
12M
0M
21M
2020
5M
-76%
2021
13M
+160%
2022
26M
+100%
2023
39M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
324 702
345 865
412 389
437 494
491 794
Staff expenses
−113 154
−122 558
−130 644
−134 993
−152 421
EBITDA
20 834
5 217
13 180
26 278
39 466
Depreciation & amort.
−666
−1 185
−1 925
−2 954
−3 419
EBIT
20 168
4 032
11 255
23 325
36 047
Net financials
−1 254
−1 231
−2 713
−4 791
−3 724
Profit before tax
18 914
2 801
8 541
18 533
32 323
Tax
4 178
623
1 934
4 044
7 162
Net profit
14 736
2 178
6 607
14 489
25 160
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
106 778
103 810
134 140
185 833
197 303
Equity
27 347
29 526
35 991
41 203
66 363
Long-term debt
201
808
12 202
8 878
38 524
Short-term debt
79 229
73 476
85 946
135 752
92 416
Total debt
79 430
74 284
98 149
144 630
130 940
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
37.9%
This company
18.4%
Market median
+106% vs market
2020
2024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2020
2024
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
2020
2024
Debt / equity
1.97×
This company
0.62×
Market median
-218% 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
More on ELCOR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
