Riskpilot← Back to searchSign inGet full accessABC EL-MONTASJE AS
ASActiveOrg 892313792Labakken 3, 8402 SortlandElectrical installation · NACE 4321Est. 200814 employees
Revenue 2024
NOK 28,5M
+65% vs 2023
EBITDA margin
16.9%
+139% vs 2023
Equity ratio
49.2%
Financial strength
Net profit 2024
NOK 2,9M
+324% vs 2023
| Revenue | NOK 28,5M | +65% |
| EBITDA | NOK 4,8M | +139% |
| Net profit | NOK 2,9M | +324% |
| Total assets | NOK 21,1M | +29% |
| Equity | NOK 10,4M | +39% |
| Employees | 14 | — |
Legal name
ABC EL-MONTASJE AS
Org number
892313792
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
20. februar 2008
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 og styrets leder i fellesskap.
Company purpose
Montasje og salg av elektrisk materiell og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Labakken 3, 8402 Sortland
Phone
+4790023383
Email
post@elektrounion.no
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 | 12 762 | 13 126 | 13 058 | 17 320 | 28 509 |
| Staff expenses | −4 231 | −4 959 | −5 159 | −5 309 | −7 421 |
| EBITDA | 2 059 | 894 | 1 020 | 2 011 | 4 805 |
| Depreciation & amort. | −328 | −403 | −462 | −781 | −696 |
| EBIT | 1 731 | 491 | 557 | 1 230 | 4 108 |
| Net financials | −73 | −50 | −40 | −352 | −385 |
| Profit before tax | 1 658 | 441 | 517 | 878 | 3 724 |
| Tax | 365 | 97 | 114 | 193 | 820 |
| Net profit | 1 293 | 344 | 404 | 685 | 2 904 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 771 | 10 801 | 11 533 | 16 380 | 21 066 |
| Equity | 6 033 | 6 377 | 6 780 | 7 465 | 10 369 |
| Long-term debt | 1 478 | 1 371 | 2 600 | 5 498 | 5 263 |
| Short-term debt | 2 260 | 3 054 | 2 153 | 3 416 | 5 434 |
| Total debt | 3 738 | 4 424 | 4 753 | 8 915 | 10 697 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20202024
Equity ratio
49.2%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
28.0%
This company
18.4%
Market median
+52% vs market
20202024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20202024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Deputy Chairman | 2008 – 2025 | |
| Board of Directors | 2008 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 40% | 40% | 2024 | |
| Individual | 23% | 23% | 2024 | |
| Individual | 22% | 22% | 2024 | |
| Individual | 5% | 5% | 2024 | |
| Individual | 5% | 5% | 2024 | |
| Individual | 5% | 5% | 2024 |
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No registered parent or subsidiaries
Board members of ABC EL-MONTASJE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gjert Inge Lamark | Deputy Chairman | 0 companies |
| Sigfred Eivind Steffensen | Board of Directors | 0 companies |