Riskpilot← Back to searchSign inGet full accessØSTFOLD ELEKTRO AS
ASActiveOrg 911385112Ringtunveien 2, 1712 GrålumElectrical installation · NACE 4321Est. 197385 employees
Revenue 2024
NOK 161,9M
-27% vs 2023
EBITDA margin
3.7%
+314% vs 2023
Equity ratio
48.6%
Financial strength
Net profit 2024
NOK 4,1M
+263% vs 2023
| Revenue | NOK 161,9M | -27% |
| EBITDA | NOK 6M | +314% |
| Net profit | NOK 4,1M | +263% |
| Total assets | NOK 84M | +21% |
| Equity | NOK 40,8M | +160% |
| Employees | 85 | — |
Legal name
ØSTFOLD ELEKTRO AS
Org number
911385112
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
2. januar 1973
Share capital
NOK 100 000
Employees
85 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Ringtunveien 2, 1712 Grålum
Phone
+4764983040
Email
firmapost@vesas.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 41 047 | 42 333 | 57 898 | 222 000 | 161 889 |
| Staff expenses | −19 823 | −19 935 | −23 833 | −71 211 | −66 386 |
| EBITDA | −563 | 105 | −1 471 | −2 800 | 5 989 |
| Depreciation & amort. | −443 | −423 | −623 | −593 | −516 |
| EBIT | −1 005 | −318 | −2 095 | −3 393 | 5 473 |
| Net financials | 7 | −28 | −76 | 75 | −155 |
| Profit before tax | −998 | −346 | −2 171 | −3 318 | 5 318 |
| Tax | −219 | −76 | −443 | −781 | 1 189 |
| Net profit | −779 | −270 | −1 728 | −2 537 | 4 129 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 362 | 12 998 | 19 942 | 69 368 | 83 954 |
| Equity | 3 503 | 3 483 | 1 755 | 15 664 | 40 802 |
| Long-term debt | 924 | 673 | 230 | 154 | 7 250 |
| Short-term debt | 7 935 | 8 842 | 17 957 | 53 550 | 35 902 |
| Total debt | 8 859 | 9 515 | 18 187 | 53 704 | 43 152 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DA Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
ÅG Chief Executive Officer | Chief Executive Officer | 1997 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Granitor Norway Holding As
ØSTFOLD ELEKTRO AS Board members of ØSTFOLD ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åge Grønneberg | Chief Executive Officer | 0 companies |
| Dag Atle Brest | Chief Executive Officer | 0 companies |
| Anders Bredesen | Board of Directors | 0 companies |
| Kurt Stefan Bäfverfeldt Sivberg | Board of Directors | 0 companies |
| Tage Mikael Vestlund | Board of Directors | 0 companies |
| Björn Olof Wigström | Chairman | 0 companies |
| Kim Alfred Soini | Board of Directors | 0 companies |
| Edith Hedvig Pernilla Börjesson | Board of Directors | 0 companies |
| Arve Syvertsen | Board of Directors | 0 companies |
| Jane Sollien | Board of Directors | 0 companies |