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Elleve M AS
AS
Active
Org 979962142
Ryfylkegata 22, 4014
Stavanger
Industridesign, produktdesign og annen teknisk designvirksomhet
·
NACE 74101
Est. 1998 · 28 years old
9 employees
www.montaag.com
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Norway
/
Companies
/
Industridesign, produktdesign og annen teknisk designvirksomhet
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Elleve M AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2016: 8M
8M
2016
2017: 9M (+13% vs 2016)
9M
+13%
2017
2018: 8M (-11% vs 2017)
8M
-11%
2018
2019: 19M (+138% vs 2018)
19M
+138%
2019
2020: 13M (-32% vs 2019)
13M
-32%
2020
EBITDA
NOK millions
7M
6M
4M
2M
0M
2016: 0M
0M
2016
2017: 1M
1M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 6M
6M
2019
2020: 2M (-67% vs 2019)
2M
-67%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
13 318
18 796
8 198
9 446
7 754
Staff expenses
−6 805
−6 421
−6 075
−5 450
−5 386
EBITDA
2 212
6 174
160
1 409
250
Depreciation & amort.
−65
−62
−71
−80
−86
EBIT
2 147
6 112
89
1 328
164
Net financials
−210
−84
−58
−24
−189
Profit before tax
1 937
6 028
31
1 304
−25
Tax
456
1 341
12
319
30
Net profit
1 480
4 687
19
985
−55
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
7 865
9 989
3 344
3 774
2 522
Equity
4 320
2 840
1 152
1 371
386
Long-term debt
0
0
0
0
0
Short-term debt
3 545
7 149
2 192
2 403
2 136
Total debt
3 545
7 149
2 192
2 403
2 136
Financial ratios
5-year trend
EBITDA margin
16,6 %
This company
15,8 %
Market median
This company
Market median
5% above market
2016
2020
Equity ratio
54,9 %
This company
38,2 %
Market median
This company
Market median
44% above market
2016
2020
Return on equity
34,3 %
This company
18,4 %
Market median
This company
Market median
86% above market
2016
2020
Net profit margin
11,1 %
This company
8,1 %
Market median
This company
Market median
37% above market
2016
2020
Asset turnover
1,69×
This company
1,12×
Market median
This company
Market median
51% above market
2016
2020
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% above market
2016
2020
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Elleve M AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
