Riskpilot← Back to searchSign inGet full accessELLINGARD COLLECTION AS
ASActiveOrg 996161145Østre Aker Vei 103, 0596 OsloWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 201021 employees
Revenue 2024
NOK 91,7M
-7% vs 2023
EBITDA margin
7.8%
-41% vs 2023
Equity ratio
25.6%
Financial strength
Net profit 2024
NOK 4,3M
-45% vs 2023
| Revenue | NOK 91,7M | -7% |
| EBITDA | NOK 7,2M | -41% |
| Net profit | NOK 4,3M | -45% |
| Total assets | NOK 32,3M | -4% |
| Equity | NOK 8,3M | +28% |
| Employees | 21 | — |
Legal name
ELLINGARD COLLECTION AS
Org number
996161145
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
9. november 2010
Share capital
NOK 100 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel, import og salg med stein og naturlig tilhørende produkter, samt virksomhet naturlig forbundet med dette og deltakelse i andre selskaper.
Address
Østre Aker Vei 103, 0596 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 395 | 36 337 | 35 061 | 33 654 | 34 210 | 36 368 | 44 451 | 72 286 | 62 885 | 41 985 | 58 308 | 78 203 | 98 390 | 91 736 |
| Staff expenses | −1 753 | −2 171 | −3 210 | −4 815 | −5 696 | −6 769 | −7 176 | −9 542 | −11 182 | −9 534 | −11 570 | −14 088 | −16 556 | −16 856 |
| EBITDA | 500 | 2 374 | 1 752 | 597 | 2 885 | 3 567 | 7 238 | 11 479 | 7 782 | 4 093 | 7 287 | 9 410 | 12 185 | 7 192 |
| Depreciation & amort. | −114 | −102 | −296 | −548 | −639 | −656 | −562 | −749 | −803 | −893 | −946 | −1 086 | −1 221 | −1 228 |
| EBIT | 386 | 2 271 | 1 456 | 50 | 2 247 | 2 911 | 6 677 | 10 730 | 6 979 | 3 199 | 6 342 | 8 324 | 10 964 | 5 964 |
| Net financials | −145 | −287 | −571 | −435 | −520 | −297 | −238 | −184 | −137 | −260 | −214 | −294 | −836 | −411 |
| Profit before tax | 241 | 1 984 | 885 | −385 | 1 726 | 2 614 | 6 438 | 10 546 | 6 842 | 2 940 | 6 128 | 8 030 | 10 129 | 5 553 |
| Tax | 92 | 608 | 268 | −124 | 678 | 695 | 1 583 | 2 467 | 1 541 | 653 | 1 391 | 1 752 | 2 301 | 1 268 |
| Net profit | 149 | 1 376 | 617 | −261 | 1 048 | 1 919 | 4 855 | 8 079 | 5 301 | 2 287 | 4 736 | 6 278 | 7 828 | 4 284 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 074 | 10 735 | 16 237 | 14 947 | 14 851 | 16 857 | 18 529 | 20 000 | 15 862 | 17 911 | 21 057 | 31 398 | 33 547 | 32 277 |
| Equity | 249 | 1 035 | 1 653 | 630 | 1 438 | 2 457 | 2 312 | 2 990 | 1 592 | 3 879 | 3 451 | 6 153 | 6 454 | 8 256 |
| Long-term debt | 0 | 0 | 475 | 336 | 718 | 886 | 669 | 1 010 | 669 | 1 133 | 802 | 2 155 | 3 118 | 2 079 |
| Short-term debt | 11 580 | 9 511 | 14 109 | 13 981 | 12 696 | 13 514 | 15 549 | 16 000 | 13 602 | 12 900 | 16 804 | 23 090 | 23 976 | 21 941 |
| Total debt | 11 824 | 9 699 | 14 584 | 14 317 | 13 413 | 14 400 | 16 218 | 17 010 | 14 270 | 14 033 | 17 606 | 25 244 | 27 094 | 24 020 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20112024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20112024
Return on equity
51.9%
This company
18.4%
Market median
+182% vs market
20112024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20112024
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
20112024
Debt / equity
2.91×
This company
0.62×
Market median
-369% vs market
20112024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2010-11-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2010-11-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ellingard Holding As | Company | 95.0% | 95.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ELLINGARD COLLECTION AS 
GRAVSTEIN24 ASBoard members of ELLINGARD COLLECTION AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Myhre Larsen | Deputy Member | 0 companies |
| Pål Smith | Board of Directors | 0 companies |
| Lars-Petter Rinnan | Chairman | 0 companies |