Riskpilot← Back to searchSign inGet full accessELVERHØY ENTREPRENØR AS
ASActiveOrg 995836289Helgerødveien 125, 3233 SandefjordFreight transport by road · NACE 4941Est. 20106 employees
Revenue 2024
NOK 9,4M
+21% vs 2023
EBITDA margin
5.1%
+149% vs 2023
Equity ratio
75.8%
Financial strength
Net profit 2024
NOK 411K
+350% vs 2023
| Revenue | NOK 9,4M | +21% |
| EBITDA | NOK 481K | +149% |
| Net profit | NOK 411K | +350% |
| Total assets | NOK 3,4M | +8% |
| Equity | NOK 2,6M | +19% |
| Employees | 6 | — |
Legal name
ELVERHØY ENTREPRENØR AS
Org number
995836289
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
9. september 2010
Share capital
NOK 300 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Transportvirksomhet og entreprenørvirksomhet og annen virksomhet som står i forbindelse med dette.
Address
Helgerødveien 125, 3233 Sandefjord
Phone
+4733453557
Email
frearild@online.no
Risika for professionals
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 382 | 10 253 | 7 141 | 7 815 | 9 433 |
| Staff expenses | −3 474 | −3 326 | −3 086 | −3 297 | −3 789 |
| EBITDA | 29 | 1 335 | −429 | 193 | 481 |
| Depreciation & amort. | −153 | −162 | −124 | −98 | −68 |
| EBIT | −124 | 1 173 | −553 | 95 | 414 |
| Net financials | 7 | 0 | −4 | −4 | 4 |
| Profit before tax | −131 | 1 173 | −557 | 91 | 417 |
| Tax | −31 | 248 | −12 | −0 | 6 |
| Net profit | −100 | 925 | −545 | 91 | 411 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 738 | 3 887 | 2 891 | 3 183 | 3 446 |
| Equity | 1 879 | 2 655 | 2 110 | 2 201 | 2 612 |
| Long-term debt | 55 | 12 | 0 | 0 | 6 |
| Short-term debt | 804 | 1 220 | 782 | 982 | 828 |
| Total debt | 858 | 1 232 | 782 | 982 | 834 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
75.8%
This company
38.2%
Market median
+98% vs market
20202024
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
2.74×
This company
1.12×
Market median
+145% vs market
20202024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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) | ||
HV Deputy Member | Deputy Member | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2010 | |
| Board of Directors | 2010 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ELVERHØY ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Vidar Andersen | Deputy Member | 0 companies |
| Fred Arild Andersen | Chairman | 0 companies |
| Rune Andersen | Board of Directors | 0 companies |