Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Geir Olav Elstad AS
AS
Active
Org 982012503
Nesset, 8800
Sandnessjøen
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 2000 · 26 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
Geir Olav Elstad AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
77M
58M
39M
19M
0M
2017: 62M
62M
2017
2018: 60M (-3% vs 2017)
60M
-3%
2018
2019: 57M (-5% vs 2018)
57M
-5%
2019
2020: 62M (+9% vs 2019)
62M
+9%
2020
2021: 58M (-6% vs 2020)
58M
-6%
2021
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: -1M
-1M
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
58 477
61 749
56 894
59 897
62 099
Staff expenses
−4 164
−4 279
−4 085
−4 216
−4 653
EBITDA
−811
271
737
204
480
Depreciation & amort.
−13
−12
−8
−6
−6
EBIT
−825
260
729
198
473
Net financials
2
3
14
−15
4
Profit before tax
−822
263
743
183
477
Tax
−0
78
160
51
116
Net profit
−822
185
583
132
361
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
7 128
10 140
8 287
8 096
7 242
Equity
1 247
2 070
1 885
1 302
1 170
Long-term debt
0
0
0
0
17
Short-term debt
5 881
8 071
6 402
6 794
6 055
Total debt
5 881
8 071
6 402
6 794
6 071
Financial ratios
5-year trend
EBITDA margin
−1,4 %
This company
15,8 %
Market median
This company
Market median
109% below market
2017
2021
Equity ratio
17,5 %
This company
38,2 %
Market median
This company
Market median
54% below market
2017
2021
Return on equity
−65,9 %
This company
18,4 %
Market median
This company
Market median
458% below market
2017
2021
Net profit margin
−1,4 %
This company
8,1 %
Market median
This company
Market median
117% below market
2017
2021
Asset turnover
8,20×
This company
1,12×
Market median
This company
Market median
632% above market
2017
2021
Debt / equity
4,72×
This company
0,62×
Market median
This company
Market median
661% above market
2017
2021
Annual reports & filings
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
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
More on Geir Olav Elstad AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
