Riskpilot← Back to searchSign inGet full accessAVITELL AS
ASActiveOrg 910405004Industrigata 15, 4632 Kristiansand SElectrical installation · NACE 4321Est. 1978111 employeeswww.avitell.no
Revenue 2024
NOK 180,6M
+11% vs 2023
EBITDA margin
4.1%
+25% vs 2023
Equity ratio
26.0%
Financial strength
Net profit 2024
NOK 5,5M
+40% vs 2023
| Revenue | NOK 180,6M | +11% |
| EBITDA | NOK 7,5M | +25% |
| Net profit | NOK 5,5M | +40% |
| Total assets | NOK 59,5M | +4% |
| Equity | NOK 15,4M | +10% |
| Employees | 111 | — |
Legal name
AVITELL AS
Org number
910405004
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
8. mai 1978
Share capital
NOK 638 332
Employees
111 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Industrigata 15, 4632 Kristiansand S
Phone
+4738178888
Email
post@avitell.no
Website
www.avitell.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 55 824 | 30 512 | 46 317 | 41 549 | 36 958 | 38 989 | 38 661 | 41 411 | 43 073 | 74 469 | 87 904 | 98 032 | 128 437 | 125 107 | 156 307 | 163 350 | 180 630 |
| Staff expenses | −0 | −10 937 | −11 625 | −19 209 | −18 234 | −17 254 | −17 761 | −18 381 | −19 595 | −20 742 | −28 751 | −37 687 | −45 104 | −54 710 | −56 504 | −63 064 | −72 972 | −81 737 |
| EBITDA | 0 | 12 364 | 1 324 | 0 | 1 567 | 1 033 | 1 169 | 1 433 | 1 319 | 1 516 | 1 840 | 4 025 | −403 | 4 372 | 5 162 | 9 400 | 6 006 | 7 488 |
| Depreciation & amort. | −0 | −257 | −265 | −570 | −583 | −523 | −457 | −487 | −145 | −50 | −102 | −202 | −402 | −807 | −768 | −1 244 | −1 224 | −1 128 |
| EBIT | 0 | 12 107 | 1 059 | −569 | 984 | 510 | 712 | 946 | 1 174 | 1 466 | 1 738 | 3 823 | −805 | 3 564 | 4 394 | 8 156 | 4 782 | 6 360 |
| Net financials | 0 | 304 | 39 | −114 | 7 | 30 | 43 | 45 | 20 | 22 | −44 | −27 | −19 | −34 | 10 | 88 | 308 | 736 |
| Profit before tax | 0 | 12 411 | 1 098 | −683 | 991 | 540 | 756 | 991 | 1 194 | 1 488 | 1 694 | 3 796 | −824 | 3 530 | 4 404 | 8 244 | 5 090 | 7 096 |
| Tax | −0 | 3 491 | 316 | −256 | 291 | 162 | 261 | 275 | 345 | 386 | 439 | 920 | −282 | 702 | 945 | 1 906 | 1 162 | 1 580 |
| Net profit | 0 | 8 920 | 782 | −427 | 699 | 378 | 494 | 716 | 849 | 1 101 | 1 255 | 2 876 | −542 | 2 828 | 3 459 | 6 338 | 3 928 | 5 516 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 30 467 | 18 253 | 14 931 | 12 843 | 12 601 | 14 527 | 14 599 | 15 074 | 17 577 | 24 392 | 30 227 | 32 620 | 39 582 | 40 560 | 54 962 | 57 448 | 59 507 |
| Equity | — | 11 212 | 4 994 | 2 698 | 6 804 | 6 155 | 6 479 | 6 690 | 7 862 | 6 413 | 7 668 | 9 144 | 8 602 | 9 430 | 10 889 | 12 126 | 14 013 | 15 448 |
| Long-term debt | 0 | 2 464 | 1 514 | 1 431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 257 | 245 | 1 264 | 1 262 | 406 |
| Short-term debt | 0 | 16 792 | 11 745 | 10 802 | 6 039 | 6 446 | 8 048 | 7 909 | 7 212 | 11 164 | 16 723 | 21 083 | 24 018 | 29 894 | 29 425 | 41 573 | 42 173 | 43 653 |
| Total debt | 0 | 19 255 | 13 259 | 12 232 | 6 039 | 6 446 | 8 048 | 7 909 | 7 212 | 11 164 | 16 723 | 21 083 | 24 018 | 30 152 | 29 671 | 42 837 | 43 435 | 44 059 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20072024
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
20072024
Return on equity
35.7%
This company
18.4%
Market median
+94% vs market
20072024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20072024
Asset turnover
3.04×
This company
1.12×
Market median
+171% vs market
20072024
Debt / equity
2.85×
This company
0.62×
Market median
-360% vs market
20072024
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rønning Elektro Holding As | Company | 51.0% | 51.0% | 2024 |
Atb Service As | Company | 9.8% | 9.8% | 2024 |
Hillesund Holding As | Company | 9.8% | 9.8% | 2024 |
Oddmar Og Eva As | Company | 9.8% | 9.8% | 2024 |
Treldal-Moy Holding As | Company | 9.8% | 9.8% | 2024 |
Mancini Holding As | Company | 9.8% | 9.8% | 2024 |
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Treldal-Moy Holding As
AVITELL AS Board members of AVITELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Erling Fredriksen | Chief Executive Officer | 0 companies |
| Stig Egil Hillesund | Board of Directors | 0 companies |
| Alfred Tambini Berntsen | Board of Directors | 0 companies |
| Odd Arne Nyhaven | Board of Directors | 0 companies |
| Eli Halvorsen Norheim | Board of Directors | 0 companies |
| Kåre Ravndal | Chairman | 0 companies |
| Dag Halvorsen | Board of Directors | 0 companies |
| Silje Amdal | Board of Directors | 0 companies |
| Henriette Kristine Stenhaug Bendiksen Ingebrigtsen | Board of Directors | 0 companies |
| Kjell Egil Ellingsen | Board of Directors | 0 companies |
| Steinar Moy | Board of Directors | 0 companies |