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ELLSETH BYGG OG BETONG AS
AS
Active
Org 994336630
Geilo Næringspark Lienvegen 155B, 3580
Geilo
Oppføring av bygninger
· NACE 41200
Est. 2009
4 employees
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Norway
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ELLSETH BYGG OG BETONG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
23M
31M
17M
2015
18M
2016
15M
2017
27M
2018
24M
2019
EBITDA
NOK millions
0M
2M
5M
7M
9M
4M
2015
5M
2016
3M
2017
8M
2018
6M
2019
Income statement
NOK thousands
Item
2015
2016
2017
2018
2019
Revenue
16 892
18 408
14 587
27 265
23 697
Staff expenses
−3 612
−4 436
−3 433
−5 688
−5 694
EBITDA
3 895
4 679
3 298
8 109
5 857
Depreciation & amort.
−115
−254
−262
−255
−352
EBIT
3 780
4 425
3 036
7 853
5 505
Net financials
6
14
21
38
194
Profit before tax
3 786
4 439
3 057
7 891
5 699
Tax
944
1 114
733
1 831
1 354
Net profit
2 843
3 324
2 324
6 061
4 345
Balance sheet
NOK thousands
Item
2015
2016
2017
2018
2019
Total assets
8 920
12 733
13 868
22 545
26 620
Equity
4 751
8 075
10 399
16 460
20 805
Long-term debt
0
0
0
0
0
Short-term debt
4 169
4 658
3 469
6 086
5 815
Total debt
4 169
4 658
3 469
6 086
5 815
Financial ratios
5-year trend
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
2015
2019
Equity ratio
78.2%
This company
38.2%
Market median
+105% vs market
2015
2019
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
2015
2019
Net profit margin
18.3%
This company
8.1%
Market median
+126% vs market
2015
2019
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
2015
2019
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on ELLSETH BYGG OG BETONG AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
