Riskpilot← Back to searchSign inGet full accessELVEBAKKEN RØR AS
ASActiveOrg 996552888Aronnesveien 46, 9514 AltaRørleggerarbeid · NACE 43221Est. 20111 employees
Revenue 2024
NOK 4,4M
-6% vs 2023
EBITDA margin
17.0%
+17% vs 2023
Equity ratio
72.1%
Financial strength
Net profit 2024
NOK 599K
+21% vs 2023
| Revenue | NOK 4,4M | -6% |
| EBITDA | NOK 754K | +17% |
| Net profit | NOK 599K | +21% |
| Total assets | NOK 4,2M | +22% |
| Equity | NOK 3,1M | +24% |
| Employees | 1 | — |
Legal name
ELVEBAKKEN RØR AS
Org number
996552888
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
12. februar 2011
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av vvs tjenester og materiell, samt virksomhet som står i naturlig forbindelse med dette.
Address
Aronnesveien 46, 9514 Alta
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 | 3 191 | 3 257 | 3 475 | 4 715 | 4 441 |
| Staff expenses | −1 023 | −1 085 | −1 083 | −1 146 | −1 116 |
| EBITDA | 426 | 302 | 372 | 644 | 754 |
| Depreciation & amort. | −38 | −16 | −10 | −14 | −19 |
| EBIT | 389 | 286 | 362 | 630 | 735 |
| Net financials | 1 | −3 | 5 | 7 | 33 |
| Profit before tax | 390 | 283 | 367 | 637 | 768 |
| Tax | 86 | 62 | 82 | 141 | 169 |
| Net profit | 304 | 221 | 284 | 496 | 599 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 445 | 2 797 | 3 003 | 3 497 | 4 250 |
| Equity | 1 464 | 1 685 | 1 971 | 2 467 | 3 066 |
| Long-term debt | 0 | 0 | 0 | 11 | 3 |
| Short-term debt | 981 | 1 111 | 1 032 | 1 019 | 1 180 |
| Total debt | 981 | 1 111 | 1 032 | 1 030 | 1 184 |
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
20202024
Equity ratio
72.1%
This company
38.2%
Market median
+89% vs market
20202024
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
20202024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20202024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
0.39×
This company
0.62×
Market median
+37% 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 (2) | ||
EN Chief Executive Officer | Chief Executive Officer | 2011 |
ØN Deputy Member | Deputy Member | 2011 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of ELVEBAKKEN RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Einar Nilsen | Chief Executive Officer | 0 companies |
| Øyvind Nilsen | Deputy Member | 0 companies |