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Ek-Holding AS
AS
Active
Org 997732510
Hopsjøåsen 48, 7250
Melandsjø
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 14 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Ek-Holding AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 118
2 640
3 279
2 448
1 659
Staff expenses
−433
−418
−361
−0
−0
EBITDA
1 498
911
1 890
1 594
1 101
Depreciation & amort.
−991
−991
−944
−463
−565
EBIT
507
−81
946
1 131
535
Net financials
1 415
9 389
11 357
33 044
1 475
Profit before tax
1 922
9 308
12 303
34 175
2 011
Tax
−0
−193
288
194
34
Net profit
1 922
9 500
12 015
33 982
1 977
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
91 601
86 093
78 430
67 536
26 158
Equity
65 100
64 678
55 178
43 163
11 181
Long-term debt
19 977
21 179
22 835
22 015
10 804
Short-term debt
6 523
236
417
2 359
4 173
Total debt
26 501
21 415
23 252
24 374
14 977
Financial ratios
5-year trend
EBITDA margin
48,1 %
This company
15,8 %
Market median
This company
Market median
204% above market
2020
2024
Equity ratio
71,1 %
This company
38,2 %
Market median
This company
Market median
86% above market
2020
2024
Return on equity
3,0 %
This company
18,4 %
Market median
This company
Market median
84% below market
2020
2024
Net profit margin
61,6 %
This company
8,1 %
Market median
This company
Market median
660% above market
2020
2024
Asset turnover
0,03×
This company
1,12×
Market median
This company
Market median
97% below market
2020
2024
Debt / equity
0,41×
This company
0,62×
Market median
This company
Market median
34% below 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 Ek-Holding AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
