Riskpilot← Back to searchSign inGet full accessEL-KONSULT AS
ASActiveOrg 899551702Dolmøyveien 1, 7252 DolmøyElectrical installation · NACE 4321Est. 201341 employees
Revenue 2024
NOK 53,1M
-23% vs 2023
EBITDA margin
2.8%
-32% vs 2023
Equity ratio
10.7%
Financial strength
Net profit 2024
NOK 660K
-49% vs 2023
| Revenue | NOK 53,1M | -23% |
| EBITDA | NOK 1,5M | -32% |
| Net profit | NOK 660K | -49% |
| Total assets | NOK 16,8M | -20% |
| Equity | NOK 1,8M | +4735% |
| Employees | 41 | — |
Legal name
EL-KONSULT AS
Org number
899551702
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
19. januar 2013
Share capital
NOK 37 400
Employees
41 (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
Håndverk innen elektrofag, samt alt hva hertil hører, herunder å delta i andre selskaper med lignende virksomhet.
Address
Dolmøyveien 1, 7252 Dolmøy
Phone
+4795251500
Email
post@el-konsult.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 20 484 | 28 193 | 27 672 | 38 483 | 39 791 | 48 989 | 55 836 | 62 017 | 87 865 | 66 089 | 68 561 | 53 087 |
| Staff expenses | −0 | −7 555 | −8 383 | −10 518 | −13 628 | −14 905 | −16 665 | −19 187 | −20 345 | −21 578 | −22 663 | −23 796 | −22 630 |
| EBITDA | 0 | 2 965 | 2 547 | 4 071 | 5 045 | 4 615 | 4 683 | 3 316 | 8 610 | 7 193 | 3 820 | 2 188 | 1 481 |
| Depreciation & amort. | −0 | −208 | −349 | −415 | −453 | −463 | −275 | −227 | −206 | −150 | −173 | −158 | −129 |
| EBIT | 0 | 2 757 | 2 198 | 3 656 | 4 592 | 4 152 | 4 407 | 3 088 | 8 404 | 7 043 | 3 647 | 2 030 | 1 353 |
| Net financials | 0 | 38 | 23 | 3 | 66 | 90 | 103 | 158 | 122 | 194 | 12 | −367 | −484 |
| Profit before tax | 0 | 2 795 | 2 221 | 3 659 | 4 658 | 4 242 | 4 510 | 3 246 | 8 526 | 7 237 | 3 659 | 1 663 | 868 |
| Tax | 0 | 773 | 552 | 921 | 1 121 | 982 | 1 007 | 717 | 1 888 | 1 593 | 814 | 376 | 209 |
| Net profit | 0 | 2 022 | 1 670 | 2 738 | 3 536 | 3 260 | 3 503 | 2 529 | 6 638 | 5 644 | 2 845 | 1 288 | 660 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40 | 9 135 | 9 609 | 12 818 | 15 100 | 17 639 | 19 539 | 20 312 | 25 292 | 22 336 | 21 479 | 21 065 | 16 845 |
| Equity | 40 | 865 | 1 535 | 1 773 | 2 808 | 4 088 | 6 592 | 9 121 | 5 004 | 2 102 | 37 | 37 | 1 808 |
| Long-term debt | 0 | 554 | 246 | 1 328 | 1 185 | 914 | 835 | 947 | 1 153 | 0 | 182 | 0 | 0 |
| Short-term debt | 0 | 7 716 | 7 829 | 9 717 | 11 107 | 12 637 | 12 112 | 10 245 | 19 135 | 19 063 | 21 260 | 20 884 | 14 750 |
| Total debt | 0 | 8 271 | 8 075 | 11 045 | 12 292 | 13 551 | 12 947 | 11 192 | 20 288 | 20 234 | 21 442 | 21 027 | 15 037 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20122024
Equity ratio
10.7%
This company
38.2%
Market median
-72% vs market
20122024
Return on equity
36.5%
This company
18.4%
Market median
+98% vs market
20122024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20122024
Asset turnover
3.15×
This company
1.12×
Market median
+181% vs market
20122024
Debt / equity
8.31×
This company
0.62×
Market median
-1240% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TB Deputy Member | Deputy Member | 2024 | — | — |
VK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
RL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Konstel As | Company | 100.0% | 100.0% | 2024 |
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Credo I As
EL-KONSULT AS Board members of EL-KONSULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Magnussen | Chief Executive Officer | 0 companies |
| Trym Berggren Bakken | Deputy Member | 0 companies |
| Vibeke Knutshaug | Chief Executive Officer | 0 companies |
| Roar Lyngstad Utseth | Chief Executive Officer | 0 companies |
| Marcus Virik | Board of Directors | 0 companies |
| Sten Roger Myren | Board of Directors | 0 companies |
| Torje Fjotland | Board of Directors | 0 companies |
| Lars Ole Hageskal | Chairman | 0 companies |
| Runar Moss | Chairman | 0 companies |