Riskpilot← Back to searchSign inGet full accessELLEFSEN SIKKERHET AS
ASActiveOrg 990550530Grini Næringspark 15, 1361 ØsteråsRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 200610 employees
Revenue 2024
NOK 20,1M
+15% vs 2023
EBITDA margin
6.0%
+63% vs 2023
Equity ratio
18.9%
Financial strength
Net profit 2024
NOK 417K
+958% vs 2023
| Revenue | NOK 20,1M | +15% |
| EBITDA | NOK 1,2M | +63% |
| Net profit | NOK 417K | +958% |
| Total assets | NOK 9,5M | +10% |
| Equity | NOK 1,8M | -2% |
| Employees | 10 | — |
Legal name
ELLEFSEN SIKKERHET AS
Org number
990550530
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
5. desember 2006
Share capital
NOK 900 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Eiendomservice og kjøp, bearbeidelse og salg av varer, tjenester og fast eiendom og aksjer, samt deltagelse i andre firma.
Address
Grini Næringspark 15, 1361 Østerås
Phone
+4767166060
Email
post@ellefsensikkerhet.no
Risika for professionals
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 | 13 380 | 12 865 | 16 273 | 17 494 | 20 094 |
| Staff expenses | −3 794 | −3 761 | −5 032 | −4 915 | −5 531 |
| EBITDA | 370 | 1 043 | 1 353 | 738 | 1 201 |
| Depreciation & amort. | −197 | −149 | −180 | −297 | −240 |
| EBIT | 173 | 894 | 1 173 | 441 | 961 |
| Net financials | −282 | −91 | −235 | −489 | −444 |
| Profit before tax | −109 | 804 | 938 | −49 | 516 |
| Tax | −25 | 167 | 216 | −0 | 100 |
| Net profit | −84 | 637 | 723 | −49 | 417 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 991 | 6 332 | 9 012 | 8 619 | 9 456 |
| Equity | 1 019 | 1 656 | 1 879 | 1 830 | 1 787 |
| Long-term debt | 1 359 | 951 | 1 265 | 2 096 | 2 023 |
| Short-term debt | 3 613 | 3 725 | 5 868 | 4 693 | 5 647 |
| Total debt | 4 972 | 4 676 | 7 133 | 6 789 | 7 670 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
18.9%
This company
38.2%
Market median
-51% vs market
20202024
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20202024
Debt / equity
4.29×
This company
0.62×
Market median
-592% 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) | ||
ME Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2006 | |
| Deputy Chairman | 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anders Ellefsen | Company | 33.33% | 33.33% | 2024 |
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No registered parent or subsidiaries
Board members of ELLEFSEN SIKKERHET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Ellefsen | Chief Executive Officer | 0 companies |
| Anders Ellefsen | Board of Directors | 0 companies |
| Mari Anne Ellefsen | Deputy Chairman | 0 companies |