Riskpilot← Back to searchSign inGet full accessELVIS ELEKTRO AS
ASActiveOrg 814084272Kongens Gate 24F, 7715 SteinkjerElectrical installation · NACE 4321Est. 201411 employees
Revenue 2024
NOK 9M
-31% vs 2023
EBITDA margin
-20.7%
-592% vs 2023
Equity ratio
-71.5%
Financial strength
Net profit 2024
NOK -2M
-891% vs 2023
| Revenue | NOK 9M | -31% |
| EBITDA | NOK -1,9M | -592% |
| Net profit | NOK -2M | -891% |
| Total assets | NOK 2,7M | -36% |
| Equity | NOK -2M | -2605% |
| Employees | 11 | — |
Legal name
ELVIS ELEKTRO AS
Org number
814084272
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
29. september 2014
Share capital
NOK 568 800
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Elektroentreprenørvirksomhet. Kjøp og salg av elektroprodukter og andre tjenester som naturlig hører med. Eie og delta i andre selskaper
Address
Kongens Gate 24F, 7715 Steinkjer
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 | 11 265 | 13 960 | 12 129 | 12 913 | 8 964 |
| Staff expenses | −5 665 | −6 199 | −6 385 | −5 664 | −5 596 |
| EBITDA | 294 | 214 | −634 | 377 | −1 852 |
| Depreciation & amort. | −276 | −148 | −70 | −46 | −13 |
| EBIT | 17 | 66 | −704 | 330 | −1 864 |
| Net financials | −32 | −36 | −63 | −73 | −173 |
| Profit before tax | −15 | 29 | −767 | 258 | −2 037 |
| Tax | −3 | 7 | 122 | −0 | −0 |
| Net profit | −12 | 23 | −889 | 258 | −2 037 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 457 | 3 920 | 3 143 | 4 297 | 2 739 |
| Equity | 388 | 410 | −179 | 78 | −1 959 |
| Long-term debt | 149 | 25 | 0 | 0 | 0 |
| Short-term debt | 2 920 | 3 485 | 3 323 | 4 219 | 4 698 |
| Total debt | 3 069 | 3 509 | 3 323 | 4 219 | 4 698 |
EBITDA margin
-20.7%
This company
15.8%
Market median
-231% vs market
20202024
Equity ratio
-71.5%
This company
38.2%
Market median
-287% vs market
20202024
Return on equity
-203737400.0%
This company
18.4%
Market median
-1107268578% vs market
20202024
Net profit margin
-22.7%
This company
8.1%
Market median
-380% vs market
20202024
Asset turnover
3.27×
This company
1.12×
Market median
+192% vs market
20202024
Debt / equity
2.40×
This company
0.62×
Market median
-287% 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 (1) | ||
TT Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (2) | ||
| Chairman | 2019 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91.3% | 91.3% | 2024 | |
| Individual | 10% | 10% | 2022 | |
| Individual | 4.35% | 4.35% | 2024 | |
| Individual | 4.35% | 4.35% | 2024 |
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Roof Holding As
ELVIS ELEKTRO AS Board members of ELVIS ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Trapnes | Chief Executive Officer | 0 companies |
| Thomas Roel | Board of Directors | 0 companies |
| Erik Stene | Chairman | 0 companies |
| Johan Torås Halseth | Chairman | 0 companies |
| Tommy Aasen | Board of Directors | 0 companies |