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Elan Butikkdrift AS
AS
Active
Org 912371476
Topdalsveien 267, 4658
Tveit
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2013 · 12 years old
8 ansatte
Overvåg
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Elan Butikkdrift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
15M
2021
17M
+13%
2022
15M
-12%
2023
13M
-13%
2024
14M
+8%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
0M
0%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
14 580
16 648
15 136
13 257
14 108
Staff expenses
−2 110
−2 230
−2 301
−2 246
−2 411
EBITDA
722
1 015
782
260
133
Depreciation & amort.
−67
−71
−75
−75
−61
EBIT
654
945
707
185
72
Net financials
−9
−9
−8
−0
−2
Profit before tax
646
936
700
185
71
Tax
147
207
158
42
23
Net profit
499
729
541
142
48
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 718
3 420
2 973
2 242
2 265
Equity
992
1 021
1 062
1 204
1 252
Long-term debt
7
0
0
0
0
Short-term debt
1 720
2 399
1 911
1 038
1 013
Total debt
1 727
2 399
1 911
1 038
1 013
Financial ratios
5-year trend
EBITDA-margin
0.9%
Denne virksomhed
15.8%
Markedsmedian
94% under markedet
2021
2025
Soliditetsgrad
55.3%
Denne virksomhed
38.2%
Markedsmedian
45% over markedet
2021
2025
Egenkapitalforrentning
3.8%
Denne virksomhed
18.4%
Markedsmedian
79% under markedet
2021
2025
Nettoresultatgrad
0.3%
Denne virksomhed
8.1%
Markedsmedian
96% under markedet
2021
2025
Aktivomsætning
6.23×
Denne virksomhed
1.12×
Markedsmedian
456% over markedet
2021
2025
Gæld/egenkapital
0.81×
Denne virksomhed
0.62×
Markedsmedian
31% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Elan Butikkdrift AS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
