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ASActiveOrg 911275597Skiveien 123, 1415 OppegårdWholesale of other machinery and equipment · NACE 4664Est. 193928 employeeswww.efa.no
Revenue 2024
NOK 143,8M
-6% vs 2023
EBITDA margin
-0.4%
-215% vs 2023
Equity ratio
28.6%
Financial strength
Net profit 2024
NOK -1,5M
+23% vs 2023
| Revenue | NOK 143,8M | -6% |
| EBITDA | NOK -597K | -215% |
| Net profit | NOK -1,5M | +23% |
| Total assets | NOK 64,9M | -20% |
| Equity | NOK 18,6M | -8% |
| Employees | 28 | — |
Legal name
EFA ELEKTRO AS
Org number
911275597
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
5. januar 1939
Share capital
NOK 4 200 000
Employees
28 (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.
Address
Skiveien 123, 1415 Oppegård
Website
www.efa.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 80 806 | 93 477 | 122 258 | 122 559 | 131 397 | 130 657 | 131 599 | 150 548 | 151 328 | 144 138 | 137 622 | 158 492 | 152 697 | 143 759 |
| Staff expenses | −20 693 | −22 772 | −27 793 | −30 159 | −27 878 | −27 409 | −28 156 | −27 613 | −27 781 | −27 977 | −27 483 | −27 856 | −28 110 | −28 100 |
| EBITDA | 3 884 | 3 695 | 4 521 | 1 572 | 6 157 | 3 379 | 1 851 | 3 087 | 4 458 | 832 | 14 | 3 568 | 517 | −597 |
| Depreciation & amort. | −697 | −863 | −1 158 | −1 255 | −1 194 | −1 131 | −872 | −664 | −550 | −794 | −994 | −1 186 | −1 302 | −1 166 |
| EBIT | 3 187 | 2 832 | 3 363 | 317 | 4 963 | 2 247 | 979 | 2 422 | 3 908 | 39 | −980 | 2 382 | −784 | −1 763 |
| Net financials | 498 | 563 | 2 680 | −980 | −1 501 | 144 | −1 497 | 181 | −1 842 | −3 145 | 369 | −2 143 | −1 734 | −168 |
| Profit before tax | 3 685 | 3 395 | 6 044 | −663 | 3 461 | 2 392 | −518 | 2 604 | 2 065 | −3 106 | −611 | 239 | −2 519 | −1 931 |
| Tax | 1 111 | 1 008 | 1 749 | −136 | 957 | 649 | −201 | 654 | 501 | −670 | −113 | 122 | −509 | −389 |
| Net profit | 2 574 | 2 386 | 4 294 | −528 | 2 504 | 1 743 | −317 | 1 950 | 1 565 | −2 436 | −498 | 117 | −2 009 | −1 541 |
| Item | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 440 | 44 306 | 45 552 | 55 256 | 54 223 | 58 784 | 56 508 | 75 809 | 62 790 | 67 975 | 67 824 | 83 390 | 81 096 | 64 899 |
| Equity | 20 386 | 21 595 | 22 384 | 22 523 | 23 525 | 23 766 | 22 920 | 23 368 | 24 932 | 22 496 | 21 998 | 22 115 | 20 105 | 18 564 |
| Long-term debt | −684 | −438 | 1 250 | 250 | 78 | 8 | 0 | 0 | 0 | 1 354 | 846 | 338 | 0 | 11 058 |
| Short-term debt | 12 120 | 20 455 | 21 604 | 32 453 | 30 595 | 35 010 | 33 589 | 52 442 | 37 858 | 44 125 | 44 980 | 60 937 | 60 991 | 35 277 |
| Total debt | 11 437 | 20 017 | 22 854 | 32 703 | 30 673 | 35 018 | 33 589 | 52 442 | 37 858 | 45 479 | 45 826 | 61 276 | 60 991 | 46 335 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20102024
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
20102024
Return on equity
-8.3%
This company
18.4%
Market median
-145% vs market
20102024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20102024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20102024
Debt / equity
2.50×
This company
0.62×
Market median
-303% 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 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GR Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JA Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gjerdar As | Company | 87.8% | 87.8% | 2024 |
Ankr As | Company | 10.4% | 10.4% | 2024 |
Efa Elektro As | Company | 1.8% | 1.8% | 2024 |
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Gjerdar As
EFA ELEKTRO AS Board members of EFA ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Retterholt | Chief Executive Officer | 0 companies |
| Jan-Tore Andresen | Deputy Member | 0 companies |
| Elin Kristin Kristoffersen | Board of Directors | 0 companies |
| Marit Sletner | Board of Directors | 0 companies |
| Bjørn Ivar Flatgård | Chairman | 0 companies |
| Thomas Kjelgaard Brustad | Board of Directors | 0 companies |
| Randi Sletner | Board of Directors | 0 companies |
| Thomas Erlend Alnæs | Chairman | 0 companies |
| Astrid Sletner | Chairman | 0 companies |