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ASActiveOrg 896630342Sandskargata 6, 4515 MandalElectrical installation · NACE 4321Est. 201120 employees
Revenue 2024
NOK 45,5M
-1% vs 2023
EBITDA margin
15.0%
+6% vs 2023
Equity ratio
55.8%
Financial strength
Net profit 2024
NOK 4,9M
+2% vs 2023
| Revenue | NOK 45,5M | -1% |
| EBITDA | NOK 6,8M | +6% |
| Net profit | NOK 4,9M | +2% |
| Total assets | NOK 24,7M | +0% |
| Equity | NOK 13,8M | +1% |
| Employees | 20 | — |
Legal name
SØRLANDETS ELEKTRO AS
Org number
896630342
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
1. mars 2011
Share capital
NOK 362 500
Employees
20 (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
Elektroinstallasjon for industri- og privatbygg og anlegg samt beslektet virksomhet, herunder salg av relatert utstyr og investeringer i dertil knyttet virksomhet.
Address
Sandskargata 6, 4515 Mandal
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 | 32 158 | 44 350 | 47 420 | 46 132 | 45 483 |
| Staff expenses | −10 469 | −12 094 | −14 101 | −15 534 | −16 051 |
| EBITDA | 5 445 | 8 370 | 7 790 | 6 424 | 6 835 |
| Depreciation & amort. | −228 | −150 | −131 | −69 | −106 |
| EBIT | 5 216 | 8 220 | 7 659 | 6 354 | 6 729 |
| Net financials | −16 | 4 | −171 | −185 | −102 |
| Profit before tax | 5 232 | 8 224 | 7 488 | 6 169 | 6 627 |
| Tax | 1 206 | 1 825 | 1 476 | 1 363 | 1 738 |
| Net profit | 4 026 | 6 399 | 6 012 | 4 806 | 4 889 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 625 | 28 271 | 26 080 | 24 680 | 24 682 |
| Equity | 13 458 | 8 869 | 11 881 | 13 687 | 13 777 |
| Long-term debt | 0 | 11 000 | 6 200 | 2 400 | 1 600 |
| Short-term debt | 7 167 | 8 402 | 7 999 | 8 593 | 9 305 |
| Total debt | 7 167 | 19 402 | 14 199 | 10 993 | 10 905 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20202024
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
20202024
Return on equity
35.5%
This company
18.4%
Market median
+93% vs market
20202024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20202024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20202024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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 |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Deputy Chairman | 2018 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 30.79% | 30.79% | 2024 | |
| Individual | 22.84% | 22.84% | 2024 | |
| Individual | 22.84% | 22.84% | 2024 | |
| Individual | 13.53% | 13.53% | 2024 | |
| Individual | 10% | 10% | 2024 |
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SØRLANDETS ELEKTRO AS 
TERMOVISJON SØR ASBoard members of SØRLANDETS ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorleif Haug | Chairman | 0 companies |
| Rune Klev | Deputy Chairman | 0 companies |
| Harald Georg Løvstad | Board of Directors | 0 companies |