Riskpilot← Back to searchSign inGet full accessELVA HOLDING AS
ASActiveOrg 986558683Bosmyrkollen 2, 4620 Kristiansand SInstallation of industrial machinery and equipment · NACE 3320Est. 20040 employees
Revenue 2021
NOK 4,8M
+8% vs 2020
EBITDA margin
7.3%
-34% vs 2020
Equity ratio
49.4%
Financial strength
Net profit 2021
NOK 247K
-37% vs 2020
| Revenue | NOK 4,8M | +8% |
| EBITDA | NOK 355K | -34% |
| Net profit | NOK 247K | -37% |
| Total assets | NOK 2,1M | +1% |
| Equity | NOK 1M | +31% |
| Employees | 0 | — |
Legal name
ELVA HOLDING AS
Org number
986558683
Legal form
Aksjeselskap
NACE code
3320 · Installation of industrial machinery and equipment
Founded
16. februar 2004
Share capital
NOK 3 300 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive handel, montasje og produksjon som mek. Verksted, utleie av personell og alt hva dermed står i forbindelse, samt deltakelse i andre selskaper.
Address
Bosmyrkollen 2, 4620 Kristiansand S
Phone
+4740001887
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 031 | 26 629 | 21 201 | 18 584 | 19 578 | 34 674 | 35 746 | 23 171 | 7 223 | 6 153 | 5 370 | 5 959 | 4 487 | 4 833 |
| Staff expenses | −9 413 | −10 843 | −10 216 | −10 582 | −11 152 | −14 034 | −16 624 | −14 447 | −6 183 | −4 711 | −4 266 | −4 910 | −3 299 | −3 806 |
| EBITDA | 347 | 1 822 | 1 819 | −22 | 314 | 2 205 | 1 242 | 405 | −281 | 358 | 440 | 388 | 535 | 355 |
| Depreciation & amort. | −152 | −156 | −134 | −114 | −110 | −107 | −162 | −286 | −82 | −162 | −38 | −30 | −23 | −22 |
| EBIT | 194 | 1 666 | 1 686 | −137 | 205 | 2 099 | 1 080 | 119 | −363 | 196 | 402 | 358 | 512 | 332 |
| Net financials | 16 077 | −630 | −981 | −35 | −146 | −524 | 849 | 115 | −22 | −28 | −16 | −8 | −10 | −12 |
| Profit before tax | 16 271 | 1 035 | 705 | −172 | 59 | 1 575 | 1 930 | 234 | −384 | 168 | 386 | 350 | 502 | 321 |
| Tax | 560 | 608 | 514 | −76 | 22 | 567 | 306 | 28 | −90 | 43 | 93 | 82 | 111 | 74 |
| Net profit | 15 711 | 428 | 191 | −96 | 37 | 1 008 | 1 624 | 206 | −295 | 125 | 293 | 268 | 392 | 247 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 623 | 11 619 | 10 833 | 10 060 | 13 669 | 14 418 | 11 776 | 9 102 | 4 778 | 4 141 | 3 530 | 2 371 | 2 080 | 2 097 |
| Equity | 4 129 | 3 657 | 3 247 | 3 152 | 3 189 | 4 197 | 5 821 | 5 210 | 2 915 | 2 038 | 831 | 699 | 790 | 1 037 |
| Long-term debt | 0 | 0 | 0 | 0 | 700 | 336 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 946 | 5 762 | 5 957 | 5 808 | 9 780 | 9 884 | 5 782 | 3 892 | 1 863 | 2 103 | 2 699 | 1 672 | 1 290 | 1 061 |
| Total debt | 19 494 | 7 962 | 7 586 | 6 908 | 10 480 | 10 220 | 5 955 | 3 892 | 1 863 | 2 103 | 2 699 | 1 672 | 1 290 | 1 061 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20082021
Equity ratio
49.4%
This company
38.2%
Market median
+29% vs market
20082021
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
20082021
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20082021
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
20082021
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20082021
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ELVA HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elin Vatne | Chairman | 0 companies |
| Geir Vatne Sangvik | Board of Directors | 0 companies |