Riskpilot← Back to searchSign inGet full accessELSTAD OLJESENTER AS
ASActiveOrg 976038584Ulvedalsvegen 6, 2030 NannestadFreight transport by road · NACE 4941Est. 199617 employeeswww.elstadtrans.no
Revenue 2023
NOK 488,7M
-8% vs 2022
EBITDA margin
4.7%
+6% vs 2022
Equity ratio
26.8%
Financial strength
Net profit 2023
NOK 14,6M
+6% vs 2022
| Revenue | NOK 488,7M | -8% |
| EBITDA | NOK 22,8M | +6% |
| Net profit | NOK 14,6M | +6% |
| Total assets | NOK 129,7M | +4% |
| Equity | NOK 34,8M | -10% |
| Employees | 17 | — |
Legal name
ELSTAD OLJESENTER AS
Org number
976038584
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
2. januar 1996
Share capital
NOK 100 000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Transport og omsetning av oljeprodukter, samt annen virksomhet som måtte stå i forbindelse med dette, herunder deltakelse i andre selskaper.
Address
Ulvedalsvegen 6, 2030 Nannestad
Website
www.elstadtrans.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 298 567 | 274 298 | 359 911 | 529 307 | 488 663 |
| Staff expenses | −11 401 | −10 257 | −10 731 | −12 084 | −13 409 |
| EBITDA | 11 870 | 13 381 | 15 892 | 21 542 | 22 806 |
| Depreciation & amort. | −3 730 | −3 518 | −3 615 | −3 708 | −3 859 |
| EBIT | 8 140 | 9 863 | 12 277 | 17 834 | 18 947 |
| Net financials | −359 | −161 | −104 | −259 | −245 |
| Profit before tax | 7 781 | 9 703 | 12 173 | 17 574 | 18 702 |
| Tax | 1 715 | 2 135 | 2 678 | 3 868 | 4 119 |
| Net profit | 6 067 | 7 568 | 9 495 | 13 707 | 14 583 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 87 947 | 66 249 | 98 173 | 124 181 | 129 687 |
| Equity | 21 592 | 24 621 | 29 574 | 38 739 | 34 775 |
| Long-term debt | 8 201 | 4 611 | 6 060 | 7 267 | 7 778 |
| Short-term debt | 58 154 | 37 018 | 62 539 | 78 175 | 87 134 |
| Total debt | 66 355 | 41 629 | 68 599 | 85 442 | 94 912 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20192023
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
20192023
Return on equity
41.9%
This company
18.4%
Market median
+128% vs market
20192023
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20192023
Asset turnover
3.77×
This company
1.12×
Market median
+237% vs market
20192023
Debt / equity
2.73×
This company
0.62×
Market median
-340% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TE Chief Executive Officer | Chief Executive Officer | 1996 |
| Former (1) | ||
TH Deputy Member | Deputy Member | 2018 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Board of Directors | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Elstad Holding As
ELSTAD OLJESENTER AS Board members of ELSTAD OLJESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Elstad | Chief Executive Officer | 0 companies |
| Tove Helene Moløkken | Deputy Member | 0 companies |
| Hans Petter Rømmerud | Board of Directors | 0 companies |
| Caroline Moløkken Elstad | Board of Directors | 0 companies |
| Ronny Bruheim Morken | Chairman | 0 companies |