Riskpilot← Back to searchSign inGet full accessELEKTRO PARTNER AS
ASActiveOrg 871235422Bønesstranden 94, 5155 BønesElectrical installation · NACE 4321Est. 199414 employeeswww.elektropartner-bergen.no
Revenue 2024
NOK 20,5M
+21% vs 2023
EBITDA margin
4.0%
+61% vs 2023
Equity ratio
54.0%
Financial strength
Net profit 2024
NOK -722K
+13% vs 2023
| Revenue | NOK 20,5M | +21% |
| EBITDA | NOK 828K | +61% |
| Net profit | NOK -722K | +13% |
| Total assets | NOK 10M | -18% |
| Equity | NOK 5,4M | -24% |
| Employees | 14 | — |
Legal name
ELEKTRO PARTNER AS
Org number
871235422
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
1. november 1994
Share capital
NOK 100 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene eller styrets leder alene.
Company purpose
Elektro installasjon, salg av elektro materiell og ellers annet som er tjenelig for selskapet. Handel med aksjer og verdipapirer, herunder lånefinansierte investeringer med verdipapirer og valuta.
Address
Bønesstranden 94, 5155 Bønes
Phone
+4796661520
Email
elpartner.a.s@gmail.com
Website
www.elektropartner-bergen.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 337 | 3 644 | 4 211 | 8 358 | 7 783 | 8 835 | 10 333 | 9 823 | 11 674 | 13 618 | 15 553 | 14 784 | 17 195 | 18 211 | 20 701 | 16 940 | 20 489 |
| Staff expenses | −1 284 | −1 058 | −1 453 | −2 128 | −2 751 | −2 912 | −3 256 | −4 104 | −5 013 | −5 750 | −5 864 | −5 305 | −6 700 | −7 812 | −9 483 | −8 679 | −9 373 |
| EBITDA | 1 203 | 669 | 249 | 2 195 | 1 822 | 1 454 | 1 277 | 1 419 | 1 166 | 626 | 3 005 | 3 113 | 2 396 | 2 192 | 1 194 | 514 | 828 |
| Depreciation & amort. | −92 | −119 | −116 | −90 | −177 | −191 | −238 | −310 | −354 | −363 | −349 | −308 | −296 | −380 | −372 | −431 | −448 |
| EBIT | 1 111 | 549 | 133 | 2 105 | 1 645 | 1 263 | 1 039 | 1 109 | 812 | 263 | 2 656 | 2 805 | 2 099 | 1 812 | 822 | 82 | 380 |
| Net financials | −10 | −4 | −240 | −143 | −101 | −324 | 74 | 677 | −377 | 200 | 26 | 674 | 42 | 182 | −622 | −851 | −849 |
| Profit before tax | 1 101 | 545 | −107 | 1 963 | 1 545 | 939 | 1 113 | 1 786 | 434 | 463 | 2 682 | 3 479 | 2 142 | 1 994 | 200 | −768 | −470 |
| Tax | 312 | 167 | 4 | 584 | 483 | 385 | 318 | 343 | 462 | 269 | 663 | 541 | 431 | 470 | 198 | 64 | 252 |
| Net profit | 789 | 377 | −111 | 1 379 | 1 061 | 554 | 795 | 1 443 | −27 | 194 | 2 019 | 2 938 | 1 711 | 1 524 | 3 | −832 | −722 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 834 | 3 054 | 3 492 | 5 329 | 6 037 | 6 429 | 6 567 | 8 859 | 8 479 | 9 310 | 10 967 | 12 829 | 13 864 | 15 429 | 13 611 | 12 196 | 10 038 |
| Equity | 1 477 | 1 855 | 1 744 | 3 123 | 3 984 | 4 539 | 5 333 | 6 777 | 5 750 | 5 944 | 6 932 | 8 734 | 9 445 | 9 969 | 8 972 | 7 140 | 5 418 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 247 | 1 115 | 1 036 | 1 513 | 2 052 | 1 890 | 1 233 | 2 082 | 2 729 | 3 366 | 4 035 | 4 095 | 4 419 | 5 459 | 4 639 | 5 056 | 4 619 |
| Total debt | 1 357 | 1 199 | 1 748 | 2 205 | 2 052 | 1 890 | 1 233 | 2 082 | 2 729 | 3 366 | 4 035 | 4 095 | 4 419 | 5 459 | 4 639 | 5 056 | 4 619 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20082024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
20082024
Return on equity
-13.3%
This company
18.4%
Market median
-172% vs market
20082024
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
20082024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20082024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- 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
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2022 |
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No registered parent or subsidiaries
Board members of ELEKTRO PARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Johannessen | Chief Executive Officer | 0 companies |
| Arvid Johannessen | Chairman | 0 companies |
| Mathias Kost-Haarberg | Board of Directors | 0 companies |
| Mathias Sørdal Haarberg | Board of Directors | 0 companies |
| Mathias Haarberg | Board of Directors | 0 companies |