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Eltera Lillehammer AS
AS
Active
Org 988293547
Oskar Skoglys Veg 2, 2619
Lillehammer
Electrical installation
·
NACE 4321
Est. 2005 · 21 years old
25 employees
www.eltera.no
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Norway
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Companies
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Electrical installation
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Eltera Lillehammer AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
68M
51M
34M
17M
0M
2020: 31M
31M
2020
2021: 43M (+39% vs 2020)
43M
+39%
2021
2022: 47M (+9% vs 2021)
47M
+9%
2022
2023: 46M (-2% vs 2022)
46M
-2%
2023
2024: 55M (+20% vs 2023)
55M
+20%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
54 591
46 240
46 685
42 873
31 331
Staff expenses
−15 877
−15 550
−15 669
−14 124
−11 507
EBITDA
3 858
4 263
4 766
2 906
1 471
Depreciation & amort.
−128
−163
−178
−113
−74
EBIT
3 729
4 100
4 589
2 793
1 397
Net financials
176
121
115
31
33
Profit before tax
3 905
4 221
4 704
2 824
1 430
Tax
859
931
1 041
621
320
Net profit
3 046
3 290
3 663
2 203
1 110
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
22 747
18 084
19 489
15 568
10 980
Equity
4 585
6 339
5 635
6 364
4 161
Long-term debt
46
132
0
128
12
Short-term debt
18 116
11 613
13 854
9 077
6 807
Total debt
18 162
11 745
13 854
9 205
6 819
Financial ratios
5-year trend
EBITDA margin
7,1 %
This company
15,8 %
Market median
This company
Market median
55% below market
2020
2024
Equity ratio
20,2 %
This company
38,2 %
Market median
This company
Market median
47% below market
2020
2024
Return on equity
66,4 %
This company
18,4 %
Market median
This company
Market median
261% above market
2020
2024
Net profit margin
5,6 %
This company
8,1 %
Market median
This company
Market median
31% below market
2020
2024
Asset turnover
2,40×
This company
1,12×
Market median
This company
Market median
114% above market
2020
2024
Debt / equity
3,96×
This company
0,62×
Market median
This company
Market median
539% above 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 Eltera Lillehammer AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
