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BRD. ELLEFSENS EFTF. AS
AS
Active
Org 994705407
Kranveien 58B, 4950
Risør
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2009 · 16 years old
7 employees
Overvåg
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
BRD. ELLEFSENS EFTF. AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
10M
2020
10M
2021
10M
2022
11M
2023
10M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 233
9 738
9 733
10 749
9 988
Staff expenses
−3 494
−3 627
−3 935
−4 193
−3 868
EBITDA
737
370
7
292
253
Depreciation & amort.
−24
−82
−156
−102
−91
EBIT
713
288
−149
190
162
Net financials
2
−10
−23
−29
−29
Profit before tax
715
278
−173
161
133
Tax
150
62
−21
23
32
Net profit
565
216
−151
138
102
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 995
2 758
2 957
2 740
2 819
Equity
858
1 074
923
1 061
1 095
Long-term debt
0
566
497
195
163
Short-term debt
2 137
1 118
1 537
1 484
1 562
Total debt
2 137
1 684
2 034
1 679
1 724
Financial ratios
5-year trend
EBITDA-margin
2.5%
This company
15.8%
Market median
-84% vs market
2020
2024
Soliditetsgrad
38.8%
This company
38.2%
Market median
+2% vs market
2020
2024
Egenkapitalforrentning
9.3%
This company
18.4%
Market median
-49% vs market
2020
2024
Nettoresultatgrad
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Aktivomsætning
3.54×
This company
1.12×
Market median
+216% vs market
2020
2024
Gæld/egenkapital
1.58×
This company
0.62×
Market median
-155% 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 BRD. ELLEFSENS EFTF. AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
