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ELVERHØY ALUMINIUM OG GLASS AS
AS
Active
Org 965475303
Fetveien 2242, 1910
Enebakkneset
Manufacture of doors and windows of metal
· NACE 2512
Est. 1992
42 employees
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Norway
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Companies
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Manufacture of doors and windows of metal
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ELVERHØY ALUMINIUM OG GLASS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
23M
47M
70M
93M
57M
2020
68M
2021
81M
2022
66M
2023
77M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
5M
2022
1M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
57 133
67 955
81 177
65 940
77 259
Staff expenses
−20 876
−22 343
−26 641
−25 818
−27 028
EBITDA
3 867
4 586
5 316
604
5 745
Depreciation & amort.
−506
−747
−1 149
−1 180
−1 383
EBIT
3 361
3 839
4 167
−576
4 362
Net financials
−328
−154
−122
−258
−350
Profit before tax
3 033
3 685
4 044
−834
4 012
Tax
669
811
890
−183
884
Net profit
2 364
2 874
3 154
−651
3 128
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 618
27 382
27 708
24 101
29 501
Equity
14 713
11 575
11 729
11 078
11 106
Long-term debt
2 375
1 668
1 859
2 093
2 074
Short-term debt
13 530
14 140
14 121
10 930
16 321
Total debt
15 904
15 807
15 979
13 023
18 395
Financial ratios
5-year trend
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
28.2%
This company
18.4%
Market median
+53% vs market
2020
2024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
2020
2024
Debt / equity
1.66×
This company
0.62×
Market median
-168% 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 ELVERHØY ALUMINIUM OG GLASS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
