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ELLINGSEN MASKIN OG TRANSPORT AS
AS
Active
Org 995358999
Nordnesveien 12, 8270
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Site preparation
· NACE 4312
Est. 2010
5 employees
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ELLINGSEN MASKIN OG TRANSPORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
5M
2020
6M
2021
11M
2022
13M
2023
17M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
2M
2020
2M
2021
5M
2022
4M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 615
5 981
10 560
12 968
17 196
Staff expenses
−750
−1 002
−1 661
−2 518
−2 622
EBITDA
1 653
2 147
4 580
4 307
8 071
Depreciation & amort.
−290
−405
−386
−486
−736
EBIT
1 364
1 742
4 193
3 820
7 335
Net financials
13
1
32
124
279
Profit before tax
1 377
1 743
4 225
3 945
7 615
Tax
305
384
930
868
1 677
Net profit
1 072
1 360
3 295
3 076
5 938
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 971
11 371
15 793
19 249
25 849
Equity
8 993
10 353
13 648
16 725
22 663
Long-term debt
100
75
215
160
214
Short-term debt
877
944
1 930
2 365
2 972
Total debt
978
1 019
2 145
2 524
3 186
Financial ratios
5-year trend
EBITDA margin
46.9%
This company
15.8%
Market median
+197% vs market
2020
2024
Equity ratio
87.7%
This company
38.2%
Market median
+130% vs market
2020
2024
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
2020
2024
Net profit margin
34.5%
This company
8.1%
Market median
+326% vs market
2020
2024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
2020
2024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs 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 ELLINGSEN MASKIN OG TRANSPORT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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