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ELMATERIALER AS
AS
Active
Org 998480191
Slettavegen 1, 2067
Jessheim
Postordre-/Internetthandel med annet spesialisert vareutvalg
·
NACE 47919
Est. 2012 · 14 years old
0 employees
Overvåg
Share
Norway
/
Companies
/
Postordre-/Internetthandel med annet spesialisert vareutvalg
/
ELMATERIALER AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
16M
32M
48M
64M
46M
2017
46M
2018
52M
2019
53M
2020
56M
2021
EBITDA
NOK millions
4M
2M
0M
-2M
-4M
0M
2017
1M
+100%
2018
-3M
-400%
2019
3M
+200%
2020
2M
-33%
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
45 812
45 624
51 963
53 284
55 542
Staff expenses
−4 532
−4 317
−4 935
−4 657
−5 672
EBITDA
346
880
−2 633
3 336
1 755
Depreciation & amort.
−34
−298
−579
−724
−1 019
EBIT
312
582
−3 213
2 613
736
Net financials
−265
−341
−460
−801
−286
Profit before tax
47
242
−3 672
1 811
450
Tax
10
55
−23
−21
−114
Net profit
37
187
−3 650
1 832
564
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
15 122
16 133
14 145
12 407
13 428
Equity
1 773
1 758
−1 875
30
998
Long-term debt
29
3 523
3 500
3 500
3 500
Short-term debt
13 320
10 853
12 520
8 877
8 930
Total debt
13 349
14 375
16 020
12 377
12 430
Financial ratios
5-year trend
EBITDA-margin
3.2%
This company
15.8%
Market median
-80% vs market
2017
2021
Soliditetsgrad
7.4%
This company
38.2%
Market median
-81% vs market
2017
2021
Egenkapitalforrentning
56.5%
This company
18.4%
Market median
+207% vs market
2017
2021
Nettoresultatgrad
1.0%
This company
8.1%
Market median
-88% vs market
2017
2021
Aktivomsætning
4.14×
This company
1.12×
Market median
+270% vs market
2017
2021
Gæld/egenkapital
12.45×
This company
0.62×
Market median
-1908% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on ELMATERIALER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network