Manufacture of electricity distribution and control apparatus
ELMENTO AS
Revenue 2024
NOK 17.4m
Operating profit
NOK 251,000
Equity
NOK 327,000
Incorporated
2016
Employees
9
Share capital
NOK 1.7m
52
Credit score
Moderat risiko
Operating margin
1.4%
1.4%
Net margin
0.4%
0.4%
Equity ratio
6.3%
6.3%
Current ratio
1.10
1.10
Debt ratio
14.96
14.96
Audit
Audited
Audited
Analysis
- ▼ Egenkapitalandelen er lav på 6.3%.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 17.4m |
| Total operating costs | NOK 17.1m |
| Operating profit (EBIT) | NOK 251,000 |
| Net financial items | NOK −183,000 |
| Profit before tax | NOK 69,000 |
| Profit for the year | NOK 69,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 293,000 |
| Current assets | NOK 4.9m |
| Total assets | NOK 5.2m |
Equity and liabilities
| Paid-in equity | NOK 1.7m |
| Retained earnings | NOK −1.4m |
| Total equity | NOK 327,000 |
| Current liabilities | NOK 4.5m |
| Non-current liabilities | NOK 398,000 |
| Total equity and liabilities | NOK 5.2m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 276,000
NOK 276,000
Depreciation
NOK 24,000
NOK 24,000
Cash and bank deposits
NOK 186,000
NOK 186,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Varekostnad | NOK 10.7m | NOK 7.3m |
| Lønnskostnad | NOK 4.2m | NOK 4.3m |
| Ordinære avskrivninger | NOK 24,000 | NOK 16,000 |
| Andre driftskostnader | NOK 2.2m | NOK 1.5m |
| Sum kostnader | NOK 17.1m | NOK 13.1m |
| Driftsresultat | NOK 251,000 | NOK 88,000 |
| Andre finansinntekter | NOK 4,000 | NOK 5,000 |
| Sum finansinntekter | NOK 4,000 | NOK 5,000 |
| Rentekostnad til foretak i samme konsern | NOK 16,000 | NOK 4,000 |
| Annen rentekostnad | NOK 170,000 | NOK 90,000 |
| Andre finanskostnader | NOK 836 | NOK 2,000 |
| Sum finanskostnader | NOK 187,000 | NOK 97,000 |
| Netto finans | NOK −183,000 | NOK −91,000 |
| Resultat før skattekostnad | NOK 69,000 | NOK −3,000 |
| Årsresultat | NOK 69,000 | NOK −3,000 |
| Årsresultat etter minoritetsinteresser | NOK 69,000 | NOK −3,000 |
| Totalresultat | NOK 69,000 | NOK −3,000 |
| Sum overføringer og disponeringer | NOK 69,000 | NOK −3,000 |
| Sum driftsinntekter | NOK 17.4m | NOK 13.2m |
| Lønnskostnad | – | NOK 4.3m |
| Andre driftskostnader | NOK 2.2m | NOK 495,000 |
| Sum driftskostnader | NOK 17.1m | NOK 13.1m |
| Rentekostnad fra selskap i samme konsern | NOK 16,000 | NOK 4,000 |
| Rentekostnader | NOK 170,000 | NOK 90,000 |
| Ordinært resultat før skattekostnad | NOK 69,000 | NOK −3,000 |
| Sum overføringer | NOK 69,000 | NOK −3,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK 66,000 | NOK −3,000 |
| Driftsløsøre, inventar o.1l. | NOK 293,000 | NOK 31,000 |
| Sum varige driftsmidler | NOK 293,000 | NOK 31,000 |
| Sum anleggsmidler | NOK 293,000 | NOK 31,000 |
| Varelager | NOK 960,000 | NOK 986,000 |
| Sum varer | NOK 960,000 | NOK 986,000 |
| Kundefordringer | NOK 3.6m | NOK 2.7m |
| Andre kortsiktige fordringer | NOK 217,000 | NOK 395,000 |
| Sum fordringer | NOK 3.8m | NOK 3.1m |
| Sum bankinnskudd kontanter og lignende | NOK 186,000 | NOK 137,000 |
| Sum omløpsmidler | NOK 4.9m | NOK 4.2m |
| SUM EIENDELER | NOK 5.2m | NOK 4.2m |
| Aksjekapital (17 000 aksjer å kr 100) | NOK 1.7m | NOK 1.7m |
| Overkurs | – | NOK 6,000 |
| Sum innskutt egenkapital | NOK 1.7m | NOK 1.7m |
| Udekket tap | NOK 1.4m | NOK 1.4m |
| Sum opptjent egenkapital | NOK −1.4m | NOK −1.4m |
| Sum egenkapital | NOK 327,000 | NOK 258,000 |
| Øvrig langsiktig gjeld | NOK 398,000 | NOK 422,000 |
| Sum annen langsiktig gjeld | NOK 398,000 | NOK 422,000 |
| Sum langsiktig gjeld | NOK 398,000 | NOK 422,000 |
| Gjeld til kredittinstitusjoner | NOK 1.8m | NOK 1.2m |
| Leverandørgjeld | NOK 1.6m | NOK 1.4m |
| Skyldige offentlige avgifter | NOK 572,000 | NOK 495,000 |
| Annen kortsiktig gjeld | NOK 462,000 | NOK 461,000 |
| Sum kortsiktig gjeld | NOK 4.5m | NOK 3.6m |
| Sum gjeld | NOK 4.9m | NOK 4.0m |
| SUM EGENKAPITAL OG GJELD | NOK 5.2m | NOK 4.2m |
| Utskriftedato 11.06.2025 | NOK 917.8m | – |
| Resultat av finansposter | NOK −183,000 | NOK −91,000 |
| Resultat | NOK 69,000 | NOK −3,000 |
| Arets resultat | NOK 69,000 | NOK −3,000 |
| Overført til/fra udekket tap | NOK −69,000 | NOK 3,000 |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.