Riskpilot← Back to searchSign inGet full accessELLINGARD AS
ASActiveOrg 971155949Standardveien 1, 0581 OsloOther specialised construction activities n.e.c. · NACE 4399Est. 1994151 employees
Revenue 2024
NOK 252,8M
+66% vs 2023
EBITDA margin
2.8%
-55% vs 2023
Equity ratio
21.7%
Financial strength
Net profit 2024
NOK 2,9M
-74% vs 2023
| Revenue | NOK 252,8M | +66% |
| EBITDA | NOK 7,1M | -55% |
| Net profit | NOK 2,9M | -74% |
| Total assets | NOK 98,2M | +31% |
| Equity | NOK 21,3M | +30% |
| Employees | 151 | — |
Legal name
ELLINGARD AS
Org number
971155949
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
3. oktober 1994
Share capital
NOK 626 486
Employees
151 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Address
Standardveien 1, 0581 Oslo
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 47 520 | 43 899 | 43 312 | 40 006 | 67 042 | 54 585 | 44 592 | 40 350 | 37 617 | 59 802 | 149 714 | 128 413 | 43 149 | 57 309 | 116 179 | 152 367 | 252 812 |
| Staff expenses | −0 | −14 840 | −18 457 | −15 914 | −14 586 | −17 631 | −17 103 | −14 770 | −14 519 | −16 903 | −24 954 | −32 212 | −36 786 | −19 024 | −24 686 | −47 915 | −63 159 | −116 620 |
| EBITDA | 0 | 2 875 | −885 | 2 882 | 1 671 | 4 051 | −649 | 1 052 | 4 464 | 3 278 | 6 030 | 21 815 | 14 621 | 192 | 1 279 | 11 710 | 15 847 | 7 147 |
| Depreciation & amort. | −0 | −529 | −512 | −470 | −467 | −99 | −181 | −142 | −138 | −107 | −104 | −311 | −1 985 | −128 | −287 | −1 009 | −1 613 | −3 510 |
| EBIT | 0 | 2 346 | −1 397 | 2 412 | 1 204 | 3 952 | −831 | 910 | 4 325 | 3 171 | 5 926 | 21 504 | 12 637 | 65 | 992 | 10 701 | 14 233 | 3 637 |
| Net financials | 0 | −135 | −184 | −191 | −201 | −58 | −16 | −127 | −115 | −132 | −142 | −71 | 357 | 125 | 3 | 80 | 459 | 159 |
| Profit before tax | 0 | 2 211 | −1 581 | 2 220 | 1 003 | 3 893 | −847 | 783 | 4 210 | 3 039 | 5 784 | 21 433 | 12 994 | 190 | 995 | 10 781 | 14 692 | 3 796 |
| Tax | −0 | 684 | −402 | 632 | 307 | 1 100 | −234 | 219 | 1 152 | 744 | 1 394 | 4 653 | 2 864 | 63 | 232 | 2 382 | 3 303 | 879 |
| Net profit | 0 | 1 527 | −1 179 | 1 588 | 696 | 2 793 | −613 | 563 | 3 059 | 2 295 | 4 391 | 16 780 | 10 130 | 127 | 763 | 8 400 | 11 390 | 2 917 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 14 138 | 11 396 | 11 340 | 22 214 | 18 830 | 24 911 | 16 331 | 18 612 | 21 351 | 28 504 | 79 596 | 47 730 | 49 425 | 20 340 | 43 678 | 75 077 | 98 182 |
| Equity | — | 3 618 | 2 438 | 1 174 | 1 871 | 2 029 | 1 416 | 1 979 | 4 038 | 5 033 | 5 924 | 7 704 | 4 833 | 4 961 | 5 723 | 8 369 | 16 362 | 21 275 |
| Long-term debt | 0 | 3 766 | 3 051 | 0 | 0 | 0 | 7 213 | 6 686 | 6 686 | 7 302 | 8 696 | 13 830 | 9 920 | 593 | 2 271 | 7 655 | 7 330 | 10 872 |
| Short-term debt | 0 | 6 755 | 5 906 | 8 370 | 17 705 | 8 952 | 16 283 | 7 666 | 7 888 | 9 016 | 13 884 | 58 062 | 32 977 | 43 871 | 12 346 | 27 654 | 51 385 | 63 182 |
| Total debt | 0 | 10 520 | 8 957 | 10 166 | 20 343 | 16 801 | 23 496 | 14 352 | 14 574 | 16 318 | 22 580 | 71 892 | 42 897 | 44 464 | 14 617 | 35 309 | 58 715 | 74 054 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20072024
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
20072024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20072024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20072024
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
20072024
Debt / equity
3.61×
This company
0.62×
Market median
-482% vs market
20072024
- 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 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ellingard Holding As | Company | 95.2% | 95.2% | 2024 |
Ellingard As | Company | 92.7% | 92.7% | 2023 |
| Individual | 2.5% | 2.5% | 2023 | |
| Individual | 2.4% | 2.4% | 2022 | |
| Individual | 2.4% | 2.4% | 2024 | |
Kjeve As | Company | 2.4% | 2.4% | 2024 |
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P Smith Holding As
ELLINGARD AS Board members of ELLINGARD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Myhre Larsen | Chief Executive Officer | 0 companies |
| Pål Smith | Chief Executive Officer | 0 companies |
| Lars-Petter Rinnan | Chairman | 0 companies |