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ELFLY AS
AS
Active
Org 920805078
Strandkaien 16, 5013
Bergen
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2018 · 8 years old
27 employees
el-fly.no
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All other professional, scientific and technical activities n.e.c.
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ELFLY AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
18M
24M
1M
2020
1M
2021
3M
2022
9M
2023
21M
2024
EBITDA
NOK millions
0M
-1M
-3M
-4M
-5M
0M
2020
-2M
-200%
2021
-4M
-100%
2022
0M
+100%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
725
780
3 326
9 307
20 523
Staff expenses
−45
−1 746
−4 405
−1 854
−6 078
EBITDA
−203
−2 022
−3 699
95
274
Depreciation & amort.
−9
−11
−34
−60
−208
EBIT
−212
−2 033
−3 733
35
67
Net financials
−0
−1
1
−35
−67
Profit before tax
−212
−2 034
−3 733
0
0
Tax
−0
−0
−0
−0
−0
Net profit
−212
−2 034
−3 733
0
0
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 690
3 477
5 604
19 241
35 160
Equity
520
3 076
4 344
6 311
6 311
Long-term debt
850
0
0
10 015
25 015
Short-term debt
320
401
1 261
2 915
3 833
Total debt
1 170
401
1 261
12 930
28 848
Financial ratios
5-year trend
EBITDA-margin
1.3%
This company
15.8%
Market median
-92% vs market
2020
2024
Soliditetsgrad
18.0%
This company
38.2%
Market median
-53% vs market
2020
2024
Egenkapitalforrentning
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Nettoresultatgrad
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Aktivomsætning
0.58×
This company
1.12×
Market median
-48% vs market
2020
2024
Gæld/egenkapital
4.57×
This company
0.62×
Market median
-637% vs 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 ELFLY AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
