Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Elstad Oljesenter AS
AS
Active
Org 976038584
Ulvedalsvegen 6, 2030
Nannestad
Freight transport by road
·
NACE 4941
Est. 1996 · 30 years old
17 employees
www.elstadtrans.no
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Elstad Oljesenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
659M
494M
329M
165M
0M
2019: 299M
299M
2019
2020: 274M (-8% vs 2019)
274M
-8%
2020
2021: 360M (+31% vs 2020)
360M
+31%
2021
2022: 529M (+47% vs 2021)
529M
+47%
2022
2023: 489M (-8% vs 2022)
489M
-8%
2023
EBITDA
NOK millions
29M
21M
14M
7M
0M
2019: 12M
12M
2019
2020: 13M (+8% vs 2019)
13M
+8%
2020
2021: 16M (+23% vs 2020)
16M
+23%
2021
2022: 22M (+38% vs 2021)
22M
+38%
2022
2023: 23M (+5% vs 2022)
23M
+5%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
488 663
529 307
359 911
274 298
298 567
Staff expenses
−13 409
−12 084
−10 731
−10 257
−11 401
EBITDA
22 806
21 542
15 892
13 381
11 870
Depreciation & amort.
−3 859
−3 708
−3 615
−3 518
−3 730
EBIT
18 947
17 834
12 277
9 863
8 140
Net financials
−245
−259
−104
−161
−359
Profit before tax
18 702
17 574
12 173
9 703
7 781
Tax
4 119
3 868
2 678
2 135
1 715
Net profit
14 583
13 707
9 495
7 568
6 067
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
129 687
124 181
98 173
66 249
87 947
Equity
34 775
38 739
29 574
24 621
21 592
Long-term debt
7 778
7 267
6 060
4 611
8 201
Short-term debt
87 134
78 175
62 539
37 018
58 154
Total debt
94 912
85 442
68 599
41 629
66 355
Financial ratios
5-year trend
EBITDA margin
4,7 %
This company
15,8 %
Market median
This company
Market median
70% below market
2019
2023
Equity ratio
26,8 %
This company
38,2 %
Market median
This company
Market median
30% below market
2019
2023
Return on equity
41,9 %
This company
18,4 %
Market median
This company
Market median
128% above market
2019
2023
Net profit margin
3,0 %
This company
8,1 %
Market median
This company
Market median
63% below market
2019
2023
Asset turnover
3,77×
This company
1,12×
Market median
This company
Market median
237% above market
2019
2023
Debt / equity
2,73×
This company
0,62×
Market median
This company
Market median
340% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Elstad Oljesenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
