Riskpilot← Back to searchSign inGet full accessELGEN FACTORY AS
ASActiveOrg 988389935Leitebakken 11, 9402 HarstadPre-primary education · NACE 8510Est. 200521 employeeswww.kasfjordmontessori.no
Revenue 2024
NOK 8,7M
+28% vs 2023
EBITDA margin
8.6%
+133% vs 2023
Equity ratio
5.5%
Financial strength
Net profit 2024
NOK 620K
+118% vs 2023
| Revenue | NOK 8,7M | +28% |
| EBITDA | NOK 750K | +133% |
| Net profit | NOK 620K | +118% |
| Total assets | NOK 2,7M | +398% |
| Equity | NOK 147K | +131% |
| Employees | 21 | — |
Legal name
ELGEN FACTORY AS
Org number
988389935
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
5. juli 2005
Share capital
NOK 100 000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Gjestehus, omsorg for barn, eie og utleie av eiendommer, konsulenttjenester, samt salg av andre produkter og tjenester som naturlig faller sammen med dette, herunder deltakelse i selskaper med økonomisk formål. Selskapet kan også drive annen virksomhet som de finner formålstjenelig.
Address
Leitebakken 11, 9402 Harstad
Phone
+4777062117
Email
styrer@kasfjordmontessori.no
Website
www.kasfjordmontessori.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 234 | 5 467 | 4 913 | 6 819 | 8 723 |
| Staff expenses | −4 178 | −4 226 | −4 400 | −5 377 | −6 572 |
| EBITDA | 178 | 138 | −479 | 322 | 750 |
| Depreciation & amort. | −33 | −46 | −49 | −27 | −73 |
| EBIT | 144 | 92 | −528 | 295 | 677 |
| Net financials | −24 | 1 | −3 | −11 | 1 |
| Profit before tax | 121 | 93 | −531 | 285 | 678 |
| Tax | −0 | −0 | −0 | −0 | 58 |
| Net profit | 121 | 93 | −531 | 285 | 620 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 522 | 445 | 213 | 533 | 2 655 |
| Equity | −320 | −227 | −758 | −473 | 147 |
| Long-term debt | 0 | 0 | 200 | 158 | 0 |
| Short-term debt | 842 | 672 | 771 | 848 | 2 509 |
| Total debt | 842 | 672 | 971 | 1 006 | 2 509 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
5.5%
This company
38.2%
Market median
-86% vs market
20202024
Return on equity
422.7%
This company
18.4%
Market median
+2197% vs market
20202024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20202024
Asset turnover
3.28×
This company
1.12×
Market median
+193% vs market
20202024
Debt / equity
17.11×
This company
0.62×
Market median
-2660% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LK Chief Executive Officer | Chief Executive Officer | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (1) | ||
| Chairman | 2015 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ELGEN FACTORY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Kirsti Skau | Chief Executive Officer | 0 companies |
| Tone Åshild Dinesen | Board of Directors | 0 companies |
| Mette Aasvik Skau | Board of Directors | 0 companies |
| Kjell Anton Skau | Chairman | 0 companies |
| Bjørn Nystad Bendiksen | Board of Directors | 0 companies |
| Thore Markus Mikalsen | Chairman | 0 companies |