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Elementsør AS
AS
Active
Org 979932715
Østre Lone Lier 5, 4642
Søgne
Manufacture of concrete products for construction purposes
·
NACE 2361
Est. 1998 · 28 years old
63 employees
www.elementsor.no
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Norway
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Companies
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Manufacture of concrete products for construction purposes
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Elementsør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
182M
136M
91M
45M
0M
2021: 103M
103M
2021
2022: 146M (+42% vs 2021)
146M
+42%
2022
2023: 118M (-19% vs 2022)
118M
-19%
2023
2024: 91M (-23% vs 2023)
91M
-23%
2024
2025: 100M (+10% vs 2024)
100M
+10%
2025
EBITDA
NOK millions
15M
10M
5M
-1M
-6M
2021: 6M
6M
2021
2022: 11M (+83% vs 2021)
11M
+83%
2022
2023: 10M (-9% vs 2022)
10M
-9%
2023
2024: 3M (-70% vs 2023)
3M
-70%
2024
2025: -2M (-167% vs 2024)
-2M
-167%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
100 323
91 483
118 366
145 591
102 570
Staff expenses
−43 029
−39 714
−42 894
−42 230
−37 475
EBITDA
−1 712
2 787
9 800
10 978
6 176
Depreciation & amort.
−1 976
−1 868
−1 894
−2 007
−2 118
EBIT
−3 687
919
7 905
8 971
4 058
Net financials
189
90
−238
−526
−334
Profit before tax
−3 498
1 009
7 667
8 445
3 724
Tax
−845
227
1 687
2 357
1 237
Net profit
−2 653
783
5 980
6 087
2 487
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
57 736
43 979
73 911
70 737
61 293
Equity
7 057
9 710
15 894
14 914
8 826
Long-term debt
10 788
13 743
17 833
19 065
18 637
Short-term debt
39 891
20 527
40 184
36 758
33 830
Total debt
50 679
34 269
58 018
55 823
52 467
Financial ratios
5-year trend
EBITDA margin
−1,7 %
This company
15,8 %
Market median
This company
Market median
111% below market
2021
2025
Equity ratio
12,2 %
This company
38,2 %
Market median
This company
Market median
68% below market
2021
2025
Return on equity
−37,6 %
This company
18,4 %
Market median
This company
Market median
304% below market
2021
2025
Net profit margin
−2,6 %
This company
8,1 %
Market median
This company
Market median
132% below market
2021
2025
Asset turnover
1,74×
This company
1,12×
Market median
This company
Market median
55% above market
2021
2025
Debt / equity
7,18×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Elementsør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
