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KOMPLETT ELEKTRO INSTALLASJON AS
AS
Active
Org 894631872
Caspar Stormsvei 16, 0664
Oslo
Electrical installation
· NACE 4321
Est. 2009
38 employees
www.komplettelektroinstallasjon.no
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KOMPLETT ELEKTRO INSTALLASJON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
22M
43M
65M
86M
47M
2020
41M
2021
69M
2022
75M
2023
65M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
1M
2020
1M
2021
2M
2022
2M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
46 651
41 279
69 194
75 091
64 680
Staff expenses
−20 810
−19 217
−22 784
−29 391
−29 242
EBITDA
827
1 244
2 214
1 834
4 749
Depreciation & amort.
−237
−293
−328
−338
−286
EBIT
590
951
1 887
1 496
4 463
Net financials
−67
−100
−117
−166
−227
Profit before tax
523
851
1 769
1 330
4 237
Tax
160
201
402
315
979
Net profit
364
650
1 367
1 015
3 258
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 948
15 324
18 162
22 179
20 696
Equity
4 709
5 359
6 726
7 741
10 999
Long-term debt
117
87
2 110
695
619
Short-term debt
7 123
9 877
9 326
13 742
9 077
Total debt
7 240
9 965
11 436
14 437
9 696
Financial ratios
5-year trend
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
53.1%
This company
38.2%
Market median
+39% vs market
2020
2024
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
2020
2024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2020
2024
Asset turnover
3.13×
This company
1.12×
Market median
+179% vs market
2020
2024
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
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 KOMPLETT ELEKTRO INSTALLASJON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
