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Comfort Elektro AS
AS
Active
Org 830946152
Enebakkveien 150, 0680
Oslo
Electrical installation
·
NACE 4321
Est. 1980 · 46 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
Comfort Elektro AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
56M
42M
28M
14M
0M
2021: 42M
42M
2021
2022: 45M (+7% vs 2021)
45M
+7%
2022
2023: 40M (-11% vs 2022)
40M
-11%
2023
2024: 42M (+5% vs 2023)
42M
+5%
2024
2025: 34M (-19% vs 2024)
34M
-19%
2025
EBITDA
NOK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 3M (-50% vs 2022)
3M
-50%
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
2025: 2M (-60% vs 2024)
2M
-60%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
34 105
41 576
39 501
44 778
42 023
Staff expenses
−20 385
−19 803
−19 225
−19 789
−17 751
EBITDA
2 131
4 846
2 742
5 732
5 797
Depreciation & amort.
−0
−0
−7
−14
−20
EBIT
2 131
4 846
2 735
5 718
5 777
Net financials
37
39
15
20
10
Profit before tax
2 168
4 885
2 750
5 737
5 787
Tax
483
1 079
551
1 300
1 301
Net profit
1 684
3 806
2 199
4 437
4 486
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 705
12 530
9 829
14 791
13 570
Equity
1 010
2 805
899
2 379
2 442
Long-term debt
0
0
0
0
0
Short-term debt
8 695
9 725
8 930
12 412
11 128
Total debt
8 695
9 725
8 930
12 412
11 128
Financial ratios
5-year trend
EBITDA margin
6,2 %
This company
15,8 %
Market median
This company
Market median
61% below market
2021
2025
Equity ratio
10,4 %
This company
38,2 %
Market median
This company
Market median
73% below market
2021
2025
Return on equity
166,8 %
This company
18,4 %
Market median
This company
Market median
807% above market
2021
2025
Net profit margin
4,9 %
This company
8,1 %
Market median
This company
Market median
40% below market
2021
2025
Asset turnover
3,51×
This company
1,12×
Market median
This company
Market median
213% above market
2021
2025
Debt / equity
8,61×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Comfort Elektro AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
