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ELLINGSEN EIENDOMMER AS
AS
Active
Org 966288507
Roald Amundsensgate 10, 8480 Andenes
Rental and operating of own or leased real estate · NACE 6820
Est. 1993
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,1M
-10% vs 2023
EBITDA margin
45.5%
-24% vs 2023
Equity ratio
29.0%
Financial strength
Net profit 2024
NOK 377K
-53% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
1M
2020
4M
+300%
2021
1M
-75%
2022
2M
+100%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 4,1M
-10%
EBITDA
NOK 1,9M
-24%
Net profit
NOK 377K
-53%
Total assets
NOK 16,6M
-13%
Equity
NOK 4,8M
+9%
Employees
6
—
Company information
Legal name
ELLINGSEN EIENDOMMER AS
Org number
966288507
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. mars 1993
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Roald Amundsensgate 10, 8480 Andenes
Phone
+4799105011
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Companies in Rental and operating of own or leased real estate
Companies in Andøy
All Norway companies
Revenue
NOK millions
0M
2M
3M
5M
7M
3M
2020
6M
2021
3M
2022
5M
2023
4M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
1M
2020
4M
2021
1M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 658
5 974
3 076
4 613
4 137
Staff expenses
−136
−226
−232
−486
−553
EBITDA
997
4 323
1 469
2 485
1 883
Depreciation & amort.
−602
−631
−652
−602
−569
EBIT
395
3 692
817
1 883
1 314
Net financials
−686
−733
−742
−860
−829
Profit before tax
−291
2 958
75
1 023
485
Tax
−63
651
16
225
108
Net profit
−229
2 307
58
797
377
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 556
21 299
20 655
19 139
16 582
Equity
1 269
3 576
3 635
4 432
4 809
Long-term debt
18 650
17 468
16 509
14 088
11 425
Short-term debt
1 637
255
512
620
348
Total debt
20 287
17 722
17 020
14 708
11 774
Financial ratios
5-year trend
EBITDA margin
45.5%
This company
15.8%
Market median
+188% vs market
2020
2024
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
2020
2024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
2020
2024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
2020
2024
Debt / equity
2.45×
This company
0.62×
Market median
-295% 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)
JL
Jan Lindberg Ellingsen
Chairman
1993
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Sylvi Ellingsen
Individual
20%
20%
2022
John Harry Ellingsen
Individual
10%
10%
2022
Terje Ellingsen
Individual
10%
10%
2022
Morten Skoglund Ellingsen
Individual
10%
10%
2022
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Company hierarchy
ELLINGSEN EIENDOMMER AS
(this company)
HOWLIDGÅRDEN AS
Board network connections
Board members of ELLINGSEN EIENDOMMER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Lindberg Ellingsen
Chairman
0 companies