Riskpilot← Back to searchSign inGet full accessELEMENTSØR AS
ASActiveOrg 979932715Østre Lone Lier 5, 4642 SøgneManufacture of concrete products for construction purposes · NACE 2361Est. 199862 employeeswww.elementsor.no
Revenue 2024
NOK 91,5M
-23% vs 2023
EBITDA margin
3.0%
-72% vs 2023
Equity ratio
22.1%
Financial strength
Net profit 2024
NOK 783K
-87% vs 2023
| Revenue | NOK 91,5M | -23% |
| EBITDA | NOK 2,8M | -72% |
| Net profit | NOK 783K | -87% |
| Total assets | NOK 44M | -40% |
| Equity | NOK 9,7M | -39% |
| Employees | 62 | — |
Legal name
ELEMENTSØR AS
Org number
979932715
Legal form
Aksjeselskap
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
1. juni 1998
Share capital
NOK 3 000 000
Employees
62 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Tom arne aamodt
Company purpose
Salg, produksjon, transport og montasje av betongelementer samt hva som dermed står i forbindelse
Address
Østre Lone Lier 5, 4642 Søgne
Phone
+4738050500
Email
post@elementsor.no
Website
www.elementsor.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 22 308 | 26 913 | 24 752 | 27 810 | 23 861 | 11 956 | 1 165 | 138 | 44 | 278 | 32 087 | 80 633 | 92 925 | 102 570 | 145 591 | 118 366 | 91 483 |
| Staff expenses | −0 | −7 977 | −9 059 | −9 229 | −9 876 | −9 751 | −3 181 | −0 | −0 | −0 | −526 | −12 816 | −22 409 | −29 028 | −37 475 | −42 230 | −42 894 | −39 714 |
| EBITDA | 0 | 727 | 309 | −3 073 | 935 | −79 | 1 196 | −103 | −118 | 30 | −1 958 | −7 644 | 3 912 | 2 791 | 6 176 | 10 978 | 9 800 | 2 787 |
| Depreciation & amort. | −0 | −147 | −171 | −165 | −143 | −175 | −103 | −0 | −0 | −0 | −1 | −1 111 | −1 930 | −2 195 | −2 118 | −2 007 | −1 894 | −1 868 |
| EBIT | 0 | 580 | 138 | −3 238 | 792 | −254 | 1 093 | −103 | −118 | 30 | −1 959 | −8 755 | 1 982 | 596 | 4 058 | 8 971 | 7 905 | 919 |
| Net financials | 0 | −11 | −417 | −353 | −230 | −210 | −223 | −160 | −109 | −17 | 2 | −298 | −707 | −571 | −334 | −526 | −238 | 90 |
| Profit before tax | 0 | 569 | −279 | −3 590 | 562 | −464 | 869 | −263 | −227 | 13 | −1 957 | −9 053 | 1 275 | 25 | 3 724 | 8 445 | 7 667 | 1 009 |
| Tax | −0 | 172 | −54 | −1 006 | 167 | −116 | 571 | 201 | 41 | 19 | −681 | −1 959 | 293 | 13 | 1 237 | 2 357 | 1 687 | 227 |
| Net profit | 0 | 398 | −225 | −2 585 | 394 | −347 | 299 | −463 | −268 | −6 | −1 276 | −7 094 | 982 | 12 | 2 487 | 6 087 | 5 980 | 783 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 11 247 | 12 401 | 7 836 | 9 730 | 7 305 | 4 892 | 3 203 | 1 901 | 1 361 | 6 821 | 50 809 | 69 507 | 66 934 | 61 293 | 70 737 | 73 911 | 43 979 |
| Equity | — | 2 574 | 2 350 | −235 | 1 359 | 1 012 | 1 311 | 847 | 579 | 1 035 | 4 759 | 13 890 | 20 802 | 21 594 | 8 826 | 14 914 | 15 894 | 9 710 |
| Long-term debt | 0 | 1 182 | 1 208 | 882 | 713 | 530 | 335 | 1 332 | 629 | 44 | 0 | 20 302 | 20 537 | 19 365 | 18 637 | 19 065 | 17 833 | 13 743 |
| Short-term debt | 0 | 7 490 | 8 843 | 7 189 | 7 657 | 5 763 | 3 247 | 1 023 | 693 | 283 | 2 062 | 16 616 | 28 168 | 25 975 | 33 830 | 36 758 | 40 184 | 20 527 |
| Total debt | 0 | 8 672 | 10 051 | 8 071 | 8 370 | 6 293 | 3 582 | 2 355 | 1 322 | 327 | 2 062 | 36 918 | 48 705 | 45 340 | 52 467 | 55 823 | 58 018 | 34 269 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20072024
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
20072024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
20072024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20072024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20072024
Debt / equity
3.53×
This company
0.62×
Market median
-469% 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 |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CV Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mur I Sør Utvikling As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Tom Arne Aamodt As
ELEMENTSØR AS Board members of ELEMENTSØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Jahnsson | Chief Executive Officer | 0 companies |
| Christian Viggo Berthelsen | Chief Executive Officer | 0 companies |
| Knut Nilsen | Chief Executive Officer | 0 companies |
| Sjur Magnus Ringøen | Board of Directors | 0 companies |
| Irene Solli | Board of Directors | 0 companies |
| Tom Arne Aamodt | Board of Directors | 0 companies |
| Torkel Tjelland | Chairman | 0 companies |
| Janne Siri Horne | Chairman | 0 companies |