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ASActiveOrg 811993352Røyskattvegen 9, 2022 GjerdrumElectrical installation · NACE 4321Est. 20132 employeeswww.enexcell.no
Revenue 2024
NOK 2,7M
+2% vs 2023
EBITDA margin
4.9%
+154% vs 2023
Equity ratio
17.6%
Financial strength
Net profit 2024
NOK -152K
+74% vs 2023
| Revenue | NOK 2,7M | +2% |
| EBITDA | NOK 132K | +154% |
| Net profit | NOK -152K | +74% |
| Total assets | NOK 1,2M | -38% |
| Equity | NOK 211K | -42% |
| Employees | 2 | — |
Legal name
ENEXCELL AS
Org number
811993352
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
28. mai 2013
Share capital
NOK 90 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Utvikling av og handel med elektrotekniske produkter og tjenester, tilvirkning og salg av trematerialer og møbler, produksjon av elektriske maskiner samt deltakelse i øvrige investeringer av enhver art.
Address
Røyskattvegen 9, 2022 Gjerdrum
Website
www.enexcell.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 306 | 2 722 | 2 908 | 2 616 | 2 674 |
| Staff expenses | −1 043 | −398 | −253 | −543 | −561 |
| EBITDA | 113 | 246 | 473 | −244 | 132 |
| Depreciation & amort. | −99 | −66 | −265 | −265 | −236 |
| EBIT | 13 | 180 | 209 | −508 | −104 |
| Net financials | 3 | −1 | −73 | −70 | −48 |
| Profit before tax | 17 | 179 | 135 | −578 | −152 |
| Tax | 4 | 241 | −0 | −0 | −0 |
| Net profit | 13 | −62 | 135 | −578 | −152 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 570 | 2 244 | 2 035 | 1 916 | 1 194 |
| Equity | 68 | 5 | 141 | 362 | 211 |
| Long-term debt | 165 | 1 584 | 1 107 | 982 | 639 |
| Short-term debt | 337 | 655 | 787 | 571 | 345 |
| Total debt | 502 | 2 239 | 1 894 | 1 553 | 984 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20202024
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
20202024
Return on equity
-72.1%
This company
18.4%
Market median
-492% vs market
20202024
Net profit margin
-5.7%
This company
8.1%
Market median
-170% vs market
20202024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
20202024
Debt / equity
4.67×
This company
0.62×
Market median
-653% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JB Chief Executive Officer | Chief Executive Officer | 2013 |
FR Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ENEXCELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Birkeland | Chief Executive Officer | 0 companies |
| Fredrik Rygh | Deputy Member | 0 companies |
| Magnus Bøe | Chairman | 0 companies |