Riskpilot← Back to searchSign inGet full accessELEKTROSERVICE HALLINGDAL AS
ASActiveOrg 832572942Kyrkjevegen 1C, 3580 GeiloRetail sale of electrical household appliances · NACE 4754Est. 19820 employees
Revenue 2018
NOK 9,2M
-4% vs 2017
EBITDA margin
-7.2%
+15% vs 2017
Equity ratio
-130.5%
Financial strength
Net profit 2018
NOK -765K
+20% vs 2017
| Revenue | NOK 9,2M | -4% |
| EBITDA | NOK -662K | +15% |
| Net profit | NOK -765K | +20% |
| Total assets | NOK 2,3M | -12% |
| Equity | NOK -3,1M | -33% |
| Employees | 0 | — |
Legal name
ELEKTROSERVICE HALLINGDAL AS
Org number
832572942
Legal form
Aksjeselskap
NACE code
4754 · Retail sale of electrical household appliances
Founded
29. september 1982
Share capital
NOK 110 110 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Atle fosse
Address
Kyrkjevegen 1C, 3580 Geilo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 13 823 | 12 673 | 11 250 | 9 617 | 9 241 |
| Staff expenses | −1 900 | −1 529 | −1 489 | −1 918 | −1 515 |
| EBITDA | 49 | 306 | 120 | −779 | −662 |
| Depreciation & amort. | −79 | −83 | −87 | −87 | −32 |
| EBIT | −30 | 224 | 34 | −866 | −695 |
| Net financials | −276 | −259 | −102 | −92 | −70 |
| Profit before tax | −306 | −35 | −68 | −957 | −765 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −306 | −35 | −68 | −957 | −765 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 2 793 | 2 504 | 2 529 | 2 666 | 2 341 |
| Equity | −3 603 | −2 266 | −2 335 | −2 291 | −3 056 |
| Long-term debt | 2 945 | 1 169 | 1 027 | 2 393 | 2 127 |
| Short-term debt | 3 451 | 3 601 | 3 838 | 2 564 | 3 270 |
| Total debt | 6 396 | 4 770 | 4 864 | 4 957 | 5 397 |
EBITDA margin
-7.2%
This company
15.8%
Market median
-146% vs market
20142018
Equity ratio
-130.5%
This company
38.2%
Market median
-442% vs market
20142018
Return on equity
-76458100.0%
This company
18.4%
Market median
-415533252% vs market
20142018
Net profit margin
-8.3%
This company
8.1%
Market median
-202% vs market
20142018
Asset turnover
3.95×
This company
1.12×
Market median
+253% vs market
20142018
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs market
20142018
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MR Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ELEKTROSERVICE HALLINGDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mateusz Robert Broniszewski | Chief Executive Officer | 0 companies |
| Are Fosse | Board of Directors | 0 companies |
| Kenneth Nordahl-Pedersen | Chairman | 0 companies |
| Andrzej Adam Jaworski | Board of Directors | 0 companies |
| Emil Smestad | Board of Directors | 0 companies |