Riskpilot← Back to searchSign inGet full accessELPUNKT AS
ASActiveOrg 894887222Fruktveien 9, 4635 Kristiansand SElectrical installation · NACE 4321Est. 200922 employees
Revenue 2024
NOK 34,9M
+3% vs 2023
EBITDA margin
6.6%
+133% vs 2023
Equity ratio
34.3%
Financial strength
Net profit 2024
NOK 1,2M
+131% vs 2023
| Revenue | NOK 34,9M | +3% |
| EBITDA | NOK 2,3M | +133% |
| Net profit | NOK 1,2M | +131% |
| Total assets | NOK 13,8M | -4% |
| Equity | NOK 4,7M | +34% |
| Employees | 22 | — |
Legal name
ELPUNKT AS
Org number
894887222
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
14. desember 2009
Share capital
NOK 950 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive elektroinstallasjonsvirksomhet innen sterkstrøm og svakstrømsområdet mot private, offentlige og bedriftskunder samt all annen virksomhet som har naturlig sammenheng med dette.
Address
Fruktveien 9, 4635 Kristiansand S
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 244 | 29 657 | 26 674 | 27 641 | 22 499 | 24 509 | 30 946 | 29 110 | 31 427 | 34 835 | 30 074 | 28 640 | 31 832 | 33 725 | 34 875 |
| Staff expenses | −12 433 | −14 211 | −13 811 | −15 167 | −12 971 | −11 820 | −15 328 | −15 353 | −16 474 | −18 967 | −16 368 | −14 535 | −15 480 | −15 923 | −18 322 |
| EBITDA | 1 979 | 992 | −673 | −1 223 | −2 128 | 1 472 | 1 933 | 572 | 1 015 | −2 534 | 692 | 1 476 | −1 187 | 986 | 2 299 |
| Depreciation & amort. | −758 | −646 | −710 | −696 | −696 | −145 | −189 | −176 | −364 | −529 | −403 | −242 | −184 | −189 | −553 |
| EBIT | 1 221 | 345 | −1 383 | −1 919 | −2 824 | 1 327 | 1 744 | 396 | 650 | −3 063 | 289 | 1 234 | −1 372 | 797 | 1 745 |
| Net financials | −189 | −309 | −443 | −375 | −476 | −483 | −487 | −315 | −289 | −368 | −171 | −164 | −154 | −132 | −78 |
| Profit before tax | 1 032 | 36 | −1 826 | −2 294 | −3 300 | 844 | 1 256 | 81 | 362 | −3 431 | 118 | 1 071 | −1 526 | 665 | 1 667 |
| Tax | 292 | 11 | −512 | −599 | −884 | 371 | 369 | 77 | 134 | −731 | 20 | 245 | −329 | 148 | 472 |
| Net profit | 740 | 26 | −1 314 | −1 695 | −2 416 | 474 | 888 | 4 | 227 | −2 700 | 98 | 825 | −1 196 | 517 | 1 196 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 111 | 14 223 | 13 712 | 13 783 | 10 483 | 11 811 | 15 870 | 12 886 | 13 808 | 17 391 | 13 319 | 13 811 | 13 056 | 14 397 | 13 791 |
| Equity | 1 340 | 1 366 | 52 | −643 | −3 059 | −1 435 | 52 | 57 | 1 884 | 2 174 | 2 577 | 3 403 | 3 288 | 3 538 | 4 734 |
| Long-term debt | 2 000 | 3 990 | 5 531 | 4 284 | 4 475 | 2 911 | 6 080 | 5 082 | 5 075 | 6 387 | 4 047 | 3 292 | 2 555 | 1 716 | 878 |
| Short-term debt | 8 707 | 8 823 | 8 129 | 10 143 | 9 067 | 10 335 | 9 738 | 7 747 | 6 849 | 8 830 | 6 695 | 7 117 | 7 214 | 9 144 | 8 179 |
| Total debt | 10 707 | 12 813 | 13 660 | 14 426 | 13 542 | 13 246 | 15 818 | 12 829 | 11 924 | 15 217 | 10 742 | 10 409 | 9 769 | 10 859 | 9 057 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20102024
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
20102024
Return on equity
25.3%
This company
18.4%
Market median
+38% vs market
20102024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20102024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20102024
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
20102024
- 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 2009-12-10 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Observer | Observer | 2025 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arendal El Team As | Company | 100.0% | 100.0% | 2024 |
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Arendal El Team As
ELPUNKT AS Board members of ELPUNKT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Nygård | Observer | 0 companies |
| Markus Simonstad | Chief Executive Officer | 0 companies |
| Jon Eriksen | Board of Directors | 0 companies |
| John Harry Simonstad | Board of Directors | 0 companies |
| Rune Konnestad | Board of Directors | 0 companies |
| Bjørn Sigmund Tollefsen | Chairman | 0 companies |
| Arvid Dolsvåg | Board of Directors | 0 companies |