Skip to content
Riskpilot
← Back to search
Sign in
Get full access
ELMEA AS
AS
Active
Org 986347801
Vorsetøyveien 31, 8300
Svolvær
Distribution of electricity
·
NACE 3514
Est. 2003 · 22 years old
73 employees
www.elmea.no
Monitor
Share
Norway
/
Companies
/
Distribution of electricity
/
ELMEA AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
84M
168M
253M
337M
246M
2020
250M
2021
277M
2022
293M
2023
270M
2024
EBITDA
NOK millions
221M
166M
111M
55M
0M
112M
2020
127M
+13%
2021
177M
+39%
2022
175M
-1%
2023
120M
-31%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
246 337
250 281
277 286
293 187
269 574
Staff expenses
−48 116
−46 875
−46 493
−66 389
−59 469
EBITDA
111 967
127 258
176 633
174 876
120 489
Depreciation & amort.
−63 505
−44 914
−48 573
−48 126
−52 688
EBIT
48 462
82 344
128 060
126 751
67 801
Net financials
−10 572
−17 691
−24 574
−32 277
−39 967
Profit before tax
37 890
64 653
103 485
94 473
27 833
Tax
8 345
14 223
22 816
20 708
5 945
Net profit
29 544
50 430
80 669
73 766
21 888
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 910 080
1 934 192
2 017 166
2 102 110
2 180 871
Equity
777 908
816 338
880 507
939 273
948 161
Long-term debt
1 039 984
1 044 208
1 057 024
1 072 684
1 159 088
Short-term debt
83 235
64 665
70 306
90 153
71 499
Total debt
1 123 220
1 108 873
1 127 330
1 162 838
1 230 587
Financial ratios
5-year trend
EBITDA margin
44.7%
This company
15.8%
Market median
+183% vs market
2020
2024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
2020
2024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
2020
2024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2020
2024
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on ELMEA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
