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ASActiveOrg 986061029Sjøhagen 11, 4016 StavangerRental and operating of own or leased real estate · NACE 6820Est. 20031 employees
Revenue 2024
NOK 0
EBITDA margin
—
-3% vs 2023
Equity ratio
97.0%
Financial strength
Net profit 2024
NOK 1,1M
+74% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -167K | -3% |
| Net profit | NOK 1,1M | +74% |
| Total assets | NOK 26,2M | +5% |
| Equity | NOK 25,4M | +3% |
| Employees | 1 | — |
Legal name
ELTOR AS
Org number
986061029
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
23. september 2003
Share capital
NOK 13 000 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Kjøp, salg av aksjer og verdipapirer, kjøp og salg av andeler i foretak, kjøp, salg og utleie av fast eiendom og hva derved har forbindelse.
Address
Sjøhagen 11, 4016 Stavanger
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| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 81 | 156 | 144 | 107 | 93 | 96 | 96 | 103 | 103 | 103 | 103 | 138 | 0 |
| Staff expenses | −46 | −78 | −72 | −108 | −165 | −129 | −145 | −147 | −147 | −143 | −143 | −97 | −70 | −62 | −74 | −23 |
| EBITDA | −131 | −170 | −169 | −233 | −121 | −60 | −144 | −161 | −141 | −135 | −139 | −105 | −106 | −32 | −162 | −167 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −131 | −170 | −169 | −233 | −121 | −60 | −144 | −161 | −141 | −135 | −139 | −105 | −106 | −32 | −162 | −167 |
| Net financials | 1 319 | 709 | 462 | 853 | 3 748 | −461 | 1 012 | 302 | 476 | 416 | 457 | 2 525 | 669 | 139 | 916 | 1 501 |
| Profit before tax | 1 187 | 540 | 293 | 620 | 3 627 | −521 | 867 | 141 | 335 | 281 | 318 | 2 420 | 563 | 107 | 754 | 1 335 |
| Tax | 236 | 44 | 74 | 107 | 179 | 86 | 21 | −0 | −0 | 17 | 24 | 22 | 27 | 35 | 94 | 188 |
| Net profit | 952 | 495 | 219 | 513 | 3 448 | −607 | 847 | 141 | 335 | 264 | 294 | 2 398 | 536 | 72 | 660 | 1 147 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 157 | 31 005 | 31 217 | 31 977 | 35 512 | 34 445 | 34 886 | 34 428 | 34 456 | 34 431 | 34 726 | 36 518 | 24 761 | 24 834 | 24 955 | 26 187 |
| Equity | 30 726 | 30 458 | 30 196 | 31 494 | 34 611 | 33 705 | 34 251 | 34 092 | 34 127 | 34 091 | 34 085 | 36 183 | 24 419 | 24 191 | 24 551 | 25 398 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 431 | 547 | 1 021 | 484 | 900 | 740 | 634 | 336 | 329 | 340 | 641 | 335 | 342 | 643 | 404 | 790 |
| Total debt | 1 431 | 547 | 1 021 | 484 | 900 | 740 | 634 | 336 | 329 | 340 | 641 | 335 | 342 | 643 | 404 | 790 |
EBITDA margin
-16662900.0%
This company
15.8%
Market median
-105461492% vs market
20082024
Equity ratio
97.0%
This company
38.2%
Market median
+154% vs market
20082024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20082024
Net profit margin
114666800.0%
This company
8.1%
Market median
+1415639406% vs market
20082024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20082024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20082024
- 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2024 |
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No registered parent or subsidiaries
Board members of ELTOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Gulliksen | Board of Directors | 0 companies |
| Else Margrethe Gulliksen | Chairman | 0 companies |