Riskpilot← Back to searchSign inGet full accessELEKTRO EXPERTEN AS
ASBankruptOrg 912185052Hvamsvingen 11, 2013 SkjettenElectrical installation · NACE 4321Est. 201325 employees
Revenue 2023
NOK 50,9M
+6% vs 2022
EBITDA margin
-6.0%
-515% vs 2022
Equity ratio
5.9%
Financial strength
Net profit 2023
NOK -3,5M
-7127% vs 2022
| Revenue | NOK 50,9M | +6% |
| EBITDA | NOK -3,1M | -515% |
| Net profit | NOK -3,5M | -7127% |
| Total assets | NOK 30,2M | +30% |
| Equity | NOK 1,8M | -66% |
| Employees | 25 | — |
Legal name
ELEKTRO EXPERTEN AS
Org number
912185052
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
6. juli 2013
Share capital
NOK 1 200 000
Employees
25 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Elektrisk montasje, handel samt alt hva derved står i forbindelse.
Address
Hvamsvingen 11, 2013 Skjetten
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 44 423 | 48 974 | 45 477 | 47 893 | 50 882 |
| Staff expenses | −15 522 | −15 485 | −15 764 | −18 734 | −20 174 |
| EBITDA | 4 886 | 3 732 | 4 338 | 741 | −3 077 |
| Depreciation & amort. | −243 | −338 | −481 | −400 | −748 |
| EBIT | 4 643 | 3 393 | 3 857 | 341 | −3 825 |
| Net financials | −141 | 436 | 464 | −227 | 229 |
| Profit before tax | 4 502 | 3 829 | 4 321 | 114 | −3 596 |
| Tax | 1 015 | 767 | 840 | 65 | −120 |
| Net profit | 3 487 | 3 063 | 3 482 | 49 | −3 475 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 19 697 | 17 281 | 20 514 | 23 183 | 30 176 |
| Equity | 8 077 | 7 739 | 9 221 | 5 271 | 1 795 |
| Long-term debt | 1 493 | 1 688 | 1 287 | 2 193 | 2 292 |
| Short-term debt | 10 127 | 7 854 | 10 005 | 15 720 | 26 089 |
| Total debt | 11 620 | 9 542 | 11 293 | 17 913 | 28 381 |
EBITDA margin
-6.0%
This company
15.8%
Market median
-138% vs market
20192023
Equity ratio
5.9%
This company
38.2%
Market median
-85% vs market
20192023
Return on equity
-193.6%
This company
18.4%
Market median
-1152% vs market
20192023
Net profit margin
-6.8%
This company
8.1%
Market median
-184% vs market
20192023
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20192023
Debt / equity
15.81×
This company
0.62×
Market median
-2450% vs market
20192023
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2023 | |
| Individual | 10% | 10% | 2023 |
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No registered parent or subsidiaries
Board members of ELEKTRO EXPERTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Kristin Heggedal | Board of Directors | 0 companies |
| Espen Sæther | Chairman | 0 companies |