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ASActiveOrg 967197572Hjørungavåggata 3, 0273 OsloSelvstendig kunstnerisk virksomhet innen visuell kunst · NACE 90031Est. 19931 employees
Revenue 2024
NOK 1,2M
+178% vs 2023
EBITDA margin
80.2%
+211% vs 2023
Equity ratio
99.6%
Financial strength
Net profit 2024
NOK 959K
+191% vs 2023
| Revenue | NOK 1,2M | +178% |
| EBITDA | NOK 959K | +211% |
| Net profit | NOK 959K | +191% |
| Total assets | NOK 3,5M | +29% |
| Equity | NOK 3,5M | +38% |
| Employees | 1 | — |
Legal name
ELAN AS
Org number
967197572
Legal form
Aksjeselskap
NACE code
90031 · Selvstendig kunstnerisk virksomhet innen visuell kunst
Founded
22. mai 1993
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Hjørungavåggata 3, 0273 Oslo
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 411 | 542 | 1 460 | 3 382 | 3 352 | 2 256 | 2 631 | 1 520 | 1 627 | 1 270 | 1 105 | 470 | 892 | 326 | 430 | 1 196 |
| Staff expenses | −0 | −256 | −945 | −1 795 | −1 326 | −835 | −988 | −1 024 | −887 | −1 053 | −726 | −325 | −158 | −126 | −139 | 35 |
| EBITDA | 59 | 81 | 1 | 1 218 | 1 261 | 270 | 383 | −266 | 55 | −448 | −217 | −263 | 76 | −356 | −861 | 959 |
| Depreciation & amort. | −8 | −6 | −14 | −0 | −32 | −30 | −30 | −89 | −125 | −143 | −142 | −142 | −141 | −141 | −200 | −0 |
| EBIT | 50 | 75 | −12 | 1 218 | 1 229 | 240 | 353 | −355 | −70 | −591 | −359 | −405 | −65 | −497 | −1 061 | 959 |
| Net financials | −15 | 9 | −22 | 22 | −527 | 132 | 3 | 703 | 119 | 2 | 2 | 1 113 | 3 | 3 | 4 | 0 |
| Profit before tax | 35 | 84 | −34 | 1 239 | 702 | 372 | 355 | 348 | 49 | −589 | −357 | 709 | −62 | −494 | −1 057 | 959 |
| Tax | 122 | −100 | 10 | 341 | 350 | 61 | 126 | 71 | 9 | −79 | −0 | 26 | 8 | −0 | −0 | −0 |
| Net profit | −86 | 185 | −44 | 899 | 353 | 311 | 229 | 277 | 40 | −510 | −357 | 683 | −70 | −494 | −1 057 | 959 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 765 | 2 021 | 2 851 | 4 883 | 4 765 | 3 319 | 4 114 | 4 494 | 4 668 | 4 061 | 3 492 | 4 609 | 5 246 | 3 871 | 2 706 | 3 490 |
| Equity | 1 126 | 1 310 | 1 267 | 2 165 | 2 074 | 2 367 | 2 496 | 2 773 | 2 813 | 2 203 | 1 847 | 2 529 | 4 067 | 3 573 | 2 516 | 3 475 |
| Long-term debt | 0 | 0 | 0 | 516 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 575 | 666 | 1 530 | 2 201 | 2 669 | 953 | 1 618 | 1 650 | 1 775 | 1 857 | 1 645 | 2 064 | 1 179 | 298 | 190 | 15 |
| Total debt | 640 | 711 | 1 584 | 2 717 | 2 691 | 953 | 1 618 | 1 721 | 1 854 | 1 857 | 1 645 | 2 080 | 1 179 | 298 | 190 | 15 |
EBITDA margin
80.2%
This company
15.8%
Market median
+408% vs market
20082024
Equity ratio
99.6%
This company
38.2%
Market median
+161% vs market
20082024
Return on equity
27.6%
This company
18.4%
Market median
+50% vs market
20082024
Net profit margin
80.2%
This company
8.1%
Market median
+890% vs market
20082024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20082024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ELAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gro Lystad | Deputy Member | 0 companies |
| Rune Reksten Jentoft | Chairman | 0 companies |
| Svein Sturla Hungnes | Board of Directors | 0 companies |