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ELEMENTSØR AS
AS
Active
Org 979932715
Østre Lone Lier 5, 4642
Søgne
Manufacture of concrete products for construction purposes
·
NACE 2361
Est. 1998 · 28 years old
61 employees
www.elementsor.no
Overvåg
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Norway
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Companies
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Manufacture of concrete products for construction purposes
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ELEMENTSØR AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
42M
84M
126M
168M
103M
2021
146M
2022
118M
2023
91M
2024
100M
2025
EBITDA
NOK millions
14M
10M
6M
2M
-3M
6M
2021
11M
+83%
2022
10M
-9%
2023
3M
-70%
2024
-2M
-167%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
102 570
145 591
118 366
91 483
100 323
Staff expenses
−37 475
−42 230
−42 894
−39 714
−43 029
EBITDA
6 176
10 978
9 800
2 787
−1 712
Depreciation & amort.
−2 118
−2 007
−1 894
−1 868
−1 976
EBIT
4 058
8 971
7 905
919
−3 687
Net financials
−334
−526
−238
90
189
Profit before tax
3 724
8 445
7 667
1 009
−3 498
Tax
1 237
2 357
1 687
227
−845
Net profit
2 487
6 087
5 980
783
−2 653
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
61 293
70 737
73 911
43 979
57 736
Equity
8 826
14 914
15 894
9 710
7 057
Long-term debt
18 637
19 065
17 833
13 743
10 788
Short-term debt
33 830
36 758
40 184
20 527
39 891
Total debt
52 467
55 823
58 018
34 269
50 679
Financial ratios
5-year trend
EBITDA-margin
-1.7%
This company
15.8%
Market median
-111% vs market
2021
2025
Soliditetsgrad
12.2%
This company
38.2%
Market median
-68% vs market
2021
2025
Egenkapitalforrentning
-37.6%
This company
18.4%
Market median
-304% vs market
2021
2025
Nettoresultatgrad
-2.6%
This company
8.1%
Market median
-132% vs market
2021
2025
Aktivomsætning
1.74×
This company
1.12×
Market median
+55% vs market
2021
2025
Gæld/egenkapital
7.18×
This company
0.62×
Market median
-1058% vs market
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 ELEMENTSØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
