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Elektropluss Norge AS
AS
Active
Org 854526332
Thorvald Meyers Gate 73, 0552
Oslo
Intermediation service activities for specialised retail sale
·
NACE 4792
Est. 1989 · 37 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Intermediation service activities for specialised retail sale
/
Elektropluss Norge AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 23M (+229% vs 2023)
23M
+229%
2024
EBITDA
NOK millions
7M
4M
2M
0M
-3M
2020: -1M
-1M
2020
2021: -1M (0% vs 2020)
-1M
0%
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: -1M
-1M
2023
2024: 5M (+600% vs 2023)
5M
+600%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 692
6 870
5 178
4 910
3 725
Staff expenses
−1 483
−1 711
−1 027
−1 255
−1 027
EBITDA
5 011
−1 338
354
−776
−877
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
5 011
−1 338
354
−776
−877
Net financials
−2 539
3 211
−1 153
−1 008
−698
Profit before tax
2 472
1 873
−798
−1 784
−1 575
Tax
−0
−0
−0
−0
−0
Net profit
2 472
1 873
−798
−1 784
−1 575
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
42 977
22 184
18 039
26 732
32 231
Equity
−591
−3 062
−4 936
−4 137
−2 354
Long-term debt
37 421
21 991
19 980
23 256
16 777
Short-term debt
6 147
3 255
2 995
7 614
17 807
Total debt
43 568
25 246
22 975
30 869
34 584
Financial ratios
5-year trend
EBITDA margin
22,1 %
This company
15,8 %
Market median
This company
Market median
40% above market
2020
2024
Equity ratio
−1,4 %
This company
38,2 %
Market median
This company
Market median
104% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
10,9 %
This company
8,1 %
Market median
This company
Market median
35% above market
2020
2024
Asset turnover
0,53×
This company
1,12×
Market median
This company
Market median
53% below market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Elektropluss Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network