Riskpilot← Back to searchSign inGet full accessELVIA AS
ASActiveOrg 980489698Vangsvegen 71, 2317 HamarDistribution of electricity · NACE 3514Est. 1998959 employeeswww.elvia.no
Revenue 2024
NOK 8,5B
+5% vs 2023
EBITDA margin
35.2%
-16% vs 2023
Equity ratio
35.0%
Financial strength
Net profit 2024
NOK 808,8M
-38% vs 2023
| Revenue | NOK 8,5B | +5% |
| EBITDA | NOK 3B | -16% |
| Net profit | NOK 808,8M | -38% |
| Total assets | NOK 31,5B | +1% |
| Equity | NOK 11B | +10% |
| Employees | 959 | — |
Legal name
ELVIA AS
Org number
980489698
Legal form
Aksjeselskap
NACE code
3514 · Distribution of electricity
Founded
29. oktober 1998
Share capital
NOK 150 150 000
Employees
959 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
- omforme, overføre, fordele og omsette energi - bidra til en sikker og rasjonell energiforsyning - arbeide for god energiøkonomi - drive annen virksomhet i forbindelse med ovennevnte formål - delta i andre foretak innen rammen av ovennevnte formål.
Address
Vangsvegen 71, 2317 Hamar
Website
www.elvia.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 813 322 | 3 961 712 | 5 270 460 | 4 637 495 | 5 380 795 | 6 164 068 | 7 176 933 | 7 113 775 | 9 548 397 | 8 053 534 | 8 466 128 |
| Staff expenses | −146 611 | −195 829 | −228 344 | −265 903 | −289 918 | −356 394 | −352 582 | −404 466 | −415 478 | −514 294 | −501 283 |
| EBITDA | 1 024 592 | 1 173 994 | 2 361 393 | 1 478 102 | 1 636 649 | 1 919 480 | 2 689 846 | 1 247 018 | 2 649 242 | 3 539 881 | 2 978 502 |
| Depreciation & amort. | −549 154 | −589 867 | −635 667 | −705 787 | −763 133 | −878 558 | −1 160 019 | −1 236 533 | −1 143 156 | −1 183 983 | −1 186 271 |
| EBIT | 475 438 | 584 127 | 1 725 726 | 772 315 | 873 516 | 1 040 922 | 1 529 827 | 10 485 | 1 506 086 | 2 355 898 | 1 792 231 |
| Net financials | −88 174 | −88 320 | −69 045 | −47 983 | −82 733 | −124 558 | −69 770 | −59 440 | −393 923 | −686 028 | −753 358 |
| Profit before tax | 387 265 | 495 807 | 1 656 681 | 724 332 | 790 784 | 916 365 | 1 460 057 | −48 955 | 1 112 163 | 1 669 870 | 1 038 872 |
| Tax | −158 080 | 96 328 | 385 180 | 133 871 | 148 230 | 195 578 | 190 118 | −19 895 | 245 033 | 367 922 | 230 028 |
| Net profit | 545 344 | 399 479 | 1 271 501 | 590 461 | 642 554 | 720 787 | 1 269 939 | −29 060 | 867 130 | 1 301 948 | 808 844 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 145 327 | 11 592 608 | 13 140 517 | 13 950 207 | 14 546 034 | 24 505 513 | 25 826 540 | 26 822 317 | 31 063 392 | 31 105 689 | 31 472 029 |
| Equity | 5 156 789 | 5 552 088 | 7 044 256 | 6 230 750 | 6 693 262 | 16 415 819 | 16 908 402 | 17 131 376 | 9 199 029 | 10 003 299 | 10 999 705 |
| Long-term debt | 3 290 078 | 3 329 489 | 3 743 874 | 3 858 177 | 3 851 682 | 3 868 846 | 3 985 694 | 5 096 018 | 17 345 619 | 15 808 499 | 17 886 782 |
| Short-term debt | 2 529 155 | 2 674 465 | 2 297 518 | 3 794 947 | 3 942 642 | 2 882 125 | 3 213 428 | 2 460 178 | 2 417 033 | 3 273 335 | 2 492 727 |
| Total debt | 5 819 233 | 6 003 954 | 6 041 393 | 7 653 124 | 7 794 325 | 6 750 971 | 7 199 122 | 7 556 196 | 19 762 652 | 19 081 834 | 20 379 509 |
EBITDA margin
35.2%
This company
15.8%
Market median
+123% vs market
20142024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20142024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20142024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20142024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20142024
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Deputy Member | Deputy Member | 2025 | — | — |
HB Deputy Member | Deputy Member | 2021 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PK Deputy Member | Deputy Member | 2025 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ST Deputy Member | Deputy Member | 2023 | — | — |
JK Deputy Member | Deputy Member | 2025 | — | — |
JD Deputy Member | Deputy Member | 2025 | — | — |
TE Deputy Member | Deputy Member | 2023 | — | — |
HT Deputy Member | Deputy Member | 2023 | — | — |
TL Deputy Member | Deputy Member | 2023 | — | — |
JL Deputy Member | Deputy Member | 2021 | — | — |
IR Deputy Member | Deputy Member | 2023 | — | — |
IM Deputy Member | Deputy Member | 2021 | — | — |
KM Deputy Member | Deputy Member | 2023 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
LJ Deputy Member | Deputy Member | 2023 | — | — |
KB Deputy Member | Deputy Member | 2023 | — | — |
FS Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eidsiva Energi As | Company | 100.0% | 100.0% | 2024 |
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Hafslund As
ELVIA AS Board members of ELVIA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Kristin Haraseth | Deputy Member | 0 companies |
| Halvard Berg | Deputy Member | 0 companies |
| Anne Sagstuen Nysæther | Chief Executive Officer | 0 companies |
| Per Kristian Akre | Deputy Member | 0 companies |
| Trond Skjellerud | Chief Executive Officer | 0 companies |
| Sidsel Trætteberg | Deputy Member | 0 companies |
| Johnny Kjønås | Deputy Member | 0 companies |
| Janne Drognes | Deputy Member | 0 companies |
| Tor Erik Svendsen | Deputy Member | 0 companies |
| Hanne Therese Halla Alstad | Deputy Member | 0 companies |
| Tommy Linder | Deputy Member | 0 companies |
| Jan Lauritsen | Deputy Member | 0 companies |
| Inge Roar Kristiansen | Deputy Member | 0 companies |
| Ingvild Marie Rikoll Solberg | Deputy Member | 0 companies |
| Kristine Mamen Antonsen | Deputy Member | 0 companies |
| Kristin Lian | Chief Executive Officer | 0 companies |
| Lise Johansen | Deputy Member | 0 companies |
| Kristine Bjørndal Mamen | Deputy Member | 0 companies |
| Frank Siewert | Deputy Member | 0 companies |
| Merete Lie Holen | Board of Directors | 0 companies |
| Hans Sakrisrud | Board of Directors | 0 companies |
| Morten Aalborg | Board of Directors | 0 companies |
| Per Arne Torbjørnsdal | Board of Directors | 0 companies |
| Ida Kristin Amb | Board of Directors | 0 companies |
| Øistein Magnar Andresen | Chairman | 0 companies |
| Nils Kristian Myhre | Board of Directors | 0 companies |
| Anne Mette Kristiansen Askvig | Board of Directors | 0 companies |
| Baard Nordby | Board of Directors | 0 companies |
| Toril Benum | Board of Directors | 0 companies |
| Tor-Arne Kjærnsmo | Board of Directors | 0 companies |
| Robin Anne Fitzgerald | Board of Directors | 0 companies |
| Toril Brandal Leine | Board of Directors | 0 companies |
| Jon Andreas Pretorius | Board of Directors | 0 companies |
| Henning Olsen | Chairman | 0 companies |
| Kathrine Wiulsrød Lunder | Board of Directors | 0 companies |
| Thomas Veflingstad | Board of Directors | 0 companies |
| Tore Olaf Rimmereid | Board of Directors | 0 companies |