Riskpilot← Back to searchSign inGet full accessELAC HOLDING AS
ASActiveOrg 998578337Ormsundveien 39, 0198 OsloBusiness and other management consultancy activities · NACE 7020Est. 20121 employees
Revenue 2024
NOK 795K
-73% vs 2023
EBITDA margin
-665.9%
-601% vs 2023
Equity ratio
63.4%
Financial strength
Net profit 2024
NOK -2,9M
-148% vs 2023
| Revenue | NOK 795K | -73% |
| EBITDA | NOK -5,3M | -601% |
| Net profit | NOK -2,9M | -148% |
| Total assets | NOK 26M | -2% |
| Equity | NOK 16,5M | -15% |
| Employees | 1 | — |
Legal name
ELAC HOLDING AS
Org number
998578337
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
15. august 2012
Share capital
NOK 110 000
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
Å yte private investeringer.
Address
Ormsundveien 39, 0198 Oslo
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 | 2 282 | 2 039 | 4 440 | 2 904 | 795 |
| Staff expenses | −26 | −11 | −375 | −12 | −0 |
| EBITDA | 907 | 1 278 | 509 | −755 | −5 293 |
| Depreciation & amort. | −4 | −214 | −417 | −420 | −424 |
| EBIT | 903 | 1 064 | 93 | −1 175 | −5 716 |
| Net financials | 4 359 | 2 376 | 5 646 | 7 213 | 2 834 |
| Profit before tax | 5 262 | 3 440 | 5 739 | 6 038 | −2 882 |
| Tax | 203 | 233 | −7 | −9 | −0 |
| Net profit | 5 059 | 3 207 | 5 746 | 6 047 | −2 882 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 799 | 13 810 | 18 632 | 26 544 | 25 988 |
| Equity | 5 350 | 8 557 | 13 403 | 19 370 | 16 488 |
| Long-term debt | 2 158 | 5 134 | 5 223 | 5 196 | 8 543 |
| Short-term debt | 291 | 118 | 6 | 1 977 | 957 |
| Total debt | 2 449 | 5 253 | 5 229 | 7 173 | 9 500 |
EBITDA margin
-665.9%
This company
15.8%
Market median
-4315% vs market
20202024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
-17.5%
This company
18.4%
Market median
-195% vs market
20202024
Net profit margin
-362.6%
This company
8.1%
Market median
-4577% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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) | ||
EG Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
No shareholder data available.
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ELAC HOLDING AS (this company)
DILLER ASBoard members of ELAC HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elizabet Gilleberg | Deputy Member | 0 companies |
| Lars Havn Gilleberg | Chairman | 0 companies |