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Østfold Elektro AS
AS
Active
Org 911385112
Ringtunveien 2, 1712
Grålum
Electrical installation
·
NACE 4321
Est. 1973 · 53 years old
85 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
Østfold Elektro AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
276M
207M
138M
69M
0M
2020: 41M
41M
2020
2021: 42M (+2% vs 2020)
42M
+2%
2021
2022: 58M (+38% vs 2021)
58M
+38%
2022
2023: 222M (+283% vs 2022)
222M
+283%
2023
2024: 162M (-27% vs 2023)
162M
-27%
2024
EBITDA
NOK millions
9M
5M
2M
-2M
-6M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: -1M
-1M
2022
2023: -3M (-200% vs 2022)
-3M
-200%
2023
2024: 6M (+300% vs 2023)
6M
+300%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
161 889
222 000
57 898
42 333
41 047
Staff expenses
−66 386
−71 211
−23 833
−19 935
−19 823
EBITDA
5 989
−2 800
−1 471
105
−563
Depreciation & amort.
−516
−593
−623
−423
−443
EBIT
5 473
−3 393
−2 095
−318
−1 005
Net financials
−155
75
−76
−28
7
Profit before tax
5 318
−3 318
−2 171
−346
−998
Tax
1 189
−781
−443
−76
−219
Net profit
4 129
−2 537
−1 728
−270
−779
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
83 954
69 368
19 942
12 998
12 362
Equity
40 802
15 664
1 755
3 483
3 503
Long-term debt
7 250
154
230
673
924
Short-term debt
35 902
53 550
17 957
8 842
7 935
Total debt
43 152
53 704
18 187
9 515
8 859
Financial ratios
5-year trend
EBITDA margin
3,7 %
This company
15,8 %
Market median
This company
Market median
77% below market
2020
2024
Equity ratio
48,6 %
This company
38,2 %
Market median
This company
Market median
27% above market
2020
2024
Return on equity
10,1 %
This company
18,4 %
Market median
This company
Market median
45% below market
2020
2024
Net profit margin
2,6 %
This company
8,1 %
Market median
This company
Market median
68% below market
2020
2024
Asset turnover
1,93×
This company
1,12×
Market median
This company
Market median
72% above market
2020
2024
Debt / equity
1,06×
This company
0,62×
Market median
This company
Market median
71% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Østfold Elektro AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
