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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
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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