Riskpilot← Back to searchSign inGet full accessELLCO EIENDOM AS
ASActiveOrg 982405874Morteveien 4, 1481 HaganOther real estate activities on a fee or contract basis · NACE 6832Est. 20010 employees
Revenue 2025
NOK 1,5M
+4% vs 2024
EBITDA margin
84.6%
+17% vs 2024
Equity ratio
68.1%
Financial strength
Net profit 2025
NOK 738K
+23% vs 2024
| Revenue | NOK 1,5M | +4% |
| EBITDA | NOK 1,3M | +17% |
| Net profit | NOK 738K | +23% |
| Total assets | NOK 6,3M | +4% |
| Equity | NOK 4,3M | +10% |
| Employees | 0 | — |
Legal name
ELLCO EIENDOM AS
Org number
982405874
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
12. januar 2001
Share capital
NOK 120 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Eiendomsforvalting og investeringsvirksomhet og hva dermed står i forbindelse, samt ved lån, aksjetegning elelr på annen måte delta i annen virksomhet av enhver art.
Address
Morteveien 4, 1481 Hagan
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 098 | 1 098 | 1 098 | 1 098 | 1 098 | 1 084 | 1 170 | 1 236 | 1 236 | 1 236 | 1 206 | 1 237 | 1 322 | 1 342 | 1 350 | 1 383 | 1 446 | 1 501 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 1 044 | 1 042 | 1 049 | 1 057 | 1 052 | 920 | 1 001 | 1 146 | 1 132 | 1 130 | 931 | 873 | 1 117 | 1 131 | 1 194 | 1 193 | 1 086 | 1 269 |
| Depreciation & amort. | −0 | −461 | −461 | −461 | −461 | −461 | −461 | −461 | −461 | −461 | −461 | −493 | −563 | −182 | −118 | −119 | −146 | −241 | −253 |
| EBIT | 0 | 583 | 581 | 588 | 596 | 591 | 459 | 540 | 685 | 671 | 669 | 438 | 310 | 935 | 1 013 | 1 075 | 1 048 | 846 | 1 016 |
| Net financials | 0 | −366 | −243 | −83 | −171 | −136 | −115 | −88 | −71 | −55 | −61 | −25 | −52 | −42 | −33 | −41 | −68 | −107 | −90 |
| Profit before tax | 0 | 218 | 338 | 504 | 425 | 455 | 343 | 453 | 614 | 616 | 609 | 413 | 258 | 893 | 980 | 1 035 | 979 | 739 | 926 |
| Tax | −0 | 111 | 102 | 158 | 144 | 160 | 136 | 167 | 217 | 206 | 200 | 129 | 118 | 175 | 183 | 200 | 169 | 138 | 188 |
| Net profit | 0 | 107 | 237 | 347 | 280 | 295 | 207 | 286 | 397 | 410 | 408 | 284 | 140 | 718 | 797 | 835 | 810 | 602 | 738 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 7 008 | 6 786 | 6 184 | 5 682 | 5 494 | 5 062 | 4 669 | 3 962 | 3 954 | 3 719 | 4 260 | 4 024 | 4 340 | 4 555 | 4 923 | 6 257 | 6 065 | 6 282 |
| Equity | — | 1 516 | 1 523 | 1 530 | 1 530 | 1 545 | 1 554 | 1 590 | 1 737 | 1 847 | 1 955 | 1 989 | 1 879 | 2 247 | 2 695 | 3 180 | 3 640 | 3 891 | 4 279 |
| Long-term debt | 0 | 5 147 | 0 | 0 | 0 | 3 317 | 2 792 | 2 617 | 1 750 | 1 575 | 1 050 | 1 875 | 1 688 | 1 500 | 1 313 | 1 125 | 1 750 | 1 575 | 1 400 |
| Short-term debt | 0 | 345 | 466 | 550 | 485 | 632 | 716 | 463 | 475 | 533 | 714 | 395 | 458 | 592 | 548 | 618 | 868 | 599 | 603 |
| Total debt | 0 | 5 492 | 5 263 | 4 654 | 4 151 | 3 949 | 3 508 | 3 079 | 2 225 | 2 108 | 1 764 | 2 270 | 2 145 | 2 092 | 1 861 | 1 743 | 2 618 | 2 174 | 2 003 |
EBITDA margin
84.6%
This company
15.8%
Market median
+435% vs market
20072025
Equity ratio
68.1%
This company
38.2%
Market median
+78% vs market
20072025
Return on equity
17.2%
This company
18.4%
Market median
+7% vs market
20072025
Net profit margin
49.2%
This company
8.1%
Market median
+507% vs market
20072025
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20072025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20072025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ellco Holding As | Company | 55.0% | 55.0% | 2024 |
| Individual | 15.0% | 15.0% | 2024 | |
| Individual | 13.5% | 13.5% | 2023 | |
| Individual | 13.5% | 13.5% | 2024 | |
| Individual | 5.5% | 5.5% | 2024 | |
| Individual | 5.5% | 5.5% | 2024 | |
| Individual | 5.5% | 5.5% | 2024 |
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No registered parent or subsidiaries
Board members of ELLCO EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|