Riskpilot← Back to searchSign inGet full accessELVRUM SÆTTEM AS
ASActiveOrg 968885634Øybergvegen 61, 7224 MelhusFreight transport by road · NACE 4941Est. 199417 employeeswww.elverum-transport.no
Revenue 2024
NOK 30,9M
-12% vs 2023
EBITDA margin
-3.6%
-183% vs 2023
Equity ratio
67.4%
Financial strength
Net profit 2024
NOK -841K
-190% vs 2023
| Revenue | NOK 30,9M | -12% |
| EBITDA | NOK -1,1M | -183% |
| Net profit | NOK -841K | -190% |
| Total assets | NOK 12,3M | -16% |
| Equity | NOK 8,3M | -7% |
| Employees | 17 | — |
Legal name
ELVRUM SÆTTEM AS
Org number
968885634
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
2. januar 1994
Share capital
NOK 570 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Transport på vei, handel, utleie samt tilhørende virksomhet. Selskapet kan også investere i aksjer, obligasjoner, selskapsandeler eller annen virksomhet.
Address
Øybergvegen 61, 7224 Melhus
Website
www.elverum-transport.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 605 | 31 893 | 33 966 | 35 014 | 30 931 |
| Staff expenses | −14 935 | −12 146 | −12 474 | −12 395 | −12 118 |
| EBITDA | −1 602 | 930 | 579 | 1 351 | −1 123 |
| Depreciation & amort. | −508 | −439 | −195 | −229 | −89 |
| EBIT | −2 111 | 491 | 384 | 1 121 | −1 213 |
| Net financials | 2 148 | 92 | 101 | 81 | 134 |
| Profit before tax | 37 | 583 | 484 | 1 202 | −1 079 |
| Tax | −444 | 128 | 107 | 265 | −237 |
| Net profit | 481 | 455 | 378 | 937 | −841 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 294 | 12 380 | 13 023 | 14 532 | 12 274 |
| Equity | 5 967 | 6 890 | 7 775 | 8 868 | 8 272 |
| Long-term debt | 257 | 65 | 1 067 | 1 043 | 0 |
| Short-term debt | 7 070 | 5 425 | 4 181 | 4 621 | 4 002 |
| Total debt | 7 327 | 5 490 | 5 248 | 5 664 | 4 002 |
EBITDA margin
-3.6%
This company
15.8%
Market median
-123% vs market
20202024
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
20202024
Return on equity
-10.2%
This company
18.4%
Market median
-155% vs market
20202024
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
20202024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20202024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KI Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Deputy Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Elvrum Holding As
ELVRUM SÆTTEM AS Board members of ELVRUM SÆTTEM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Ivar Nilsen | Chief Executive Officer | 0 companies |
| Bjørg Anny Karlsnes Elverum | Board of Directors | 0 companies |
| Geir Hegle | Chairman | 0 companies |
| Roy Kenneth Elverum | Deputy Chairman | 0 companies |
| Jomar Kristian Karlsnes | Board of Directors | 0 companies |
| Thomas Karlsnes Elverum | Board of Directors | 0 companies |