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ELLEVILLA AS
AS
Active
Org 820239202
Vesleslåttvegen 19, 3580
Geilo
Butikkhandel med kjøkkenutstyr, glass og steintøy
·
NACE 47593
Est. 2018 · 8 years old
2 employees
Overvåg
Share
Norway
/
Companies
/
Butikkhandel med kjøkkenutstyr, glass og steintøy
/
ELLEVILLA AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
1M
2M
3M
5M
3M
2019
4M
2020
4M
2021
4M
2022
2M
2023
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
3 032
3 704
3 824
4 227
2 340
Staff expenses
−451
−500
−834
−892
−771
EBITDA
63
306
116
3
−415
Depreciation & amort.
−10
−12
−37
−46
−53
EBIT
53
294
78
−43
−467
Net financials
−36
−44
−44
−38
−78
Profit before tax
17
250
34
−81
−545
Tax
4
56
8
5
−0
Net profit
12
194
26
−86
−545
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
1 332
1 916
1 653
1 451
800
Equity
278
472
498
417
−128
Long-term debt
232
378
235
347
294
Short-term debt
822
1 066
920
687
634
Total debt
1 054
1 444
1 155
1 034
928
Financial ratios
5-year trend
EBITDA-margin
-17.7%
This company
15.8%
Market median
-212% vs market
2019
2023
Soliditetsgrad
-16.0%
This company
38.2%
Market median
-142% vs market
2019
2023
Egenkapitalforrentning
-54521900.0%
This company
18.4%
Market median
-296314774% vs market
2019
2023
Nettoresultatgrad
-23.3%
This company
8.1%
Market median
-388% vs market
2019
2023
Aktivomsætning
2.93×
This company
1.12×
Market median
+162% vs market
2019
2023
Gæld/egenkapital
7.25×
This company
0.62×
Market median
-1069% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on ELLEVILLA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
