Riskpilot← Back to searchSign inGet full accessELICOM AS
ASActiveOrg 894109602Regimentsvegen 215, 5705 VossRetail sale of electrical household appliances · NACE 4754Est. 20091 employeessorvice1.no
Revenue 2024
NOK 9,1M
+127% vs 2023
EBITDA margin
27.5%
+366% vs 2023
Equity ratio
60.1%
Financial strength
Net profit 2024
NOK 1,7M
+791% vs 2023
| Revenue | NOK 9,1M | +127% |
| EBITDA | NOK 2,5M | +366% |
| Net profit | NOK 1,7M | +791% |
| Total assets | NOK 5M | +35% |
| Equity | NOK 3M | +136% |
| Employees | 1 | — |
Legal name
ELICOM AS
Org number
894109602
Legal form
Aksjeselskap
NACE code
4754 · Retail sale of electrical household appliances
Founded
8. juni 2009
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Prosjektering og bygging av elektroinstallasjoner, drift av kraftstasjoner, salg av elektromateriell, vaktmester oppdrag, samt alt som står i forbindelse med dette. Selskapet kan også investere i andre selskaper og prosjekter.
Address
Regimentsvegen 215, 5705 Voss
Website
sorvice1.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 901 | 3 050 | 3 117 | 3 272 | 2 019 | 2 095 | 1 235 | 1 288 | 1 432 | 1 594 | 1 514 | 2 034 | 2 263 | 3 024 | 3 999 | 9 063 |
| Staff expenses | −352 | −713 | −681 | −716 | −495 | −805 | −574 | −620 | −461 | −215 | −484 | −389 | −645 | −702 | −410 | −1 386 |
| EBITDA | 79 | −76 | 38 | 136 | −78 | 156 | 115 | 211 | 371 | −10 | 427 | 856 | 118 | 435 | 534 | 2 490 |
| Depreciation & amort. | −0 | −0 | −16 | −33 | −33 | −33 | −52 | −98 | −98 | −61 | −115 | −219 | −264 | −269 | −256 | −269 |
| EBIT | 79 | −76 | 22 | 103 | −111 | 123 | 64 | 113 | 273 | −71 | 312 | 638 | −146 | 166 | 277 | 2 221 |
| Net financials | 0 | 1 | −8 | −12 | −17 | −11 | −7 | −11 | −12 | −7 | −19 | −46 | −35 | −30 | −29 | −8 |
| Profit before tax | 79 | −74 | 14 | 91 | −128 | 112 | 56 | 102 | 261 | −78 | 293 | 591 | −181 | 137 | 248 | 2 213 |
| Tax | 20 | −0 | −0 | 9 | −35 | 30 | 15 | 58 | 74 | −0 | 59 | 79 | −40 | 30 | 55 | 489 |
| Net profit | 59 | −74 | 14 | 82 | −93 | 82 | 42 | 44 | 187 | −78 | 234 | 512 | −141 | 107 | 193 | 1 724 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 434 | 612 | 736 | 757 | 578 | 643 | 746 | 825 | 915 | 607 | 1 334 | 2 717 | 2 440 | 2 886 | 3 693 | 4 979 |
| Equity | 159 | 85 | 98 | 180 | 87 | 169 | 210 | 254 | 441 | 363 | 596 | 1 109 | 968 | 1 074 | 1 268 | 2 992 |
| Long-term debt | 0 | 0 | 183 | 0 | 103 | 66 | 314 | 226 | 167 | 108 | 334 | 1 129 | 802 | 513 | 240 | 0 |
| Short-term debt | 275 | 527 | 454 | 335 | 388 | 408 | 222 | 345 | 307 | 136 | 403 | 479 | 671 | 1 298 | 2 186 | 1 988 |
| Total debt | 275 | 527 | 637 | 577 | 491 | 475 | 536 | 571 | 474 | 245 | 738 | 1 608 | 1 473 | 1 811 | 2 426 | 1 988 |
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
20092024
Equity ratio
60.1%
This company
38.2%
Market median
+57% vs market
20092024
Return on equity
57.6%
This company
18.4%
Market median
+213% vs market
20092024
Net profit margin
19.0%
This company
8.1%
Market median
+135% vs market
20092024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20092024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GB Deputy Member | Deputy Member | 2023 | — | — |
GH Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vangen Elektriske As | Company | 11.0% | 11.0% | 2023 |
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Arnadalsflaten 9 As
ELICOM AS Board members of ELICOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gaute Bøysen Klyve | Deputy Member | 0 companies |
| Gunn Haldis Jordalen | Deputy Member | 0 companies |
| Eivind Kildal | Board of Directors | 0 companies |
| Gunnar Tveit | Chairman | 0 companies |