Riskpilot← Back to searchSign inGet full accessNYE H2 ELEKTRO AS
ASActiveOrg 912566625Omvikdalsvegen 154, 5464 DimmelsvikElectrical installation · NACE 4321Est. 201317 employees
Revenue 2023
NOK 28,3M
-11% vs 2022
EBITDA margin
16.6%
-20% vs 2022
Equity ratio
62.0%
Financial strength
Net profit 2023
NOK 3,5M
-20% vs 2022
| Revenue | NOK 28,3M | -11% |
| EBITDA | NOK 4,7M | -20% |
| Net profit | NOK 3,5M | -20% |
| Total assets | NOK 18,1M | -8% |
| Equity | NOK 11,2M | +46% |
| Employees | 17 | — |
Legal name
NYE H2 ELEKTRO AS
Org number
912566625
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
10. oktober 2013
Share capital
NOK 60 000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
El.installasjon, utleie av personell og tjenester innen el.området. Videresalg av materiell og utstyr. Deltakelse i andre selskap og det som faller naturlig sammen med dette.
Address
Omvikdalsvegen 154, 5464 Dimmelsvik
Phone
+4740076606
Email
post@h2elektro.no
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 | 19 439 | 22 302 | 30 136 | 31 979 | 28 329 |
| Staff expenses | −7 406 | −7 978 | −10 988 | −12 159 | −11 089 |
| EBITDA | 2 380 | 3 859 | 5 087 | 5 914 | 4 708 |
| Depreciation & amort. | −74 | −108 | −169 | −212 | −165 |
| EBIT | 2 306 | 3 751 | 4 918 | 5 702 | 4 543 |
| Net financials | 26 | 9 | 11 | 24 | 25 |
| Profit before tax | 2 331 | 3 760 | 4 929 | 5 725 | 4 568 |
| Tax | 518 | 835 | 1 090 | 1 275 | 1 020 |
| Net profit | 1 814 | 2 925 | 3 839 | 4 451 | 3 548 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 9 862 | 11 604 | 15 184 | 19 632 | 18 080 |
| Equity | 4 734 | 4 870 | 6 709 | 7 660 | 11 208 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 128 | 6 734 | 8 475 | 11 972 | 6 873 |
| Total debt | 5 128 | 6 734 | 8 475 | 11 972 | 6 873 |
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
20192023
Equity ratio
62.0%
This company
38.2%
Market median
+62% vs market
20192023
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
20192023
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20192023
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20192023
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 16.67% | 16.67% | 2022 | |
| Individual | 16.67% | 16.67% | 2022 | |
| Individual | 16.67% | 16.67% | 2022 | |
| Company | 16.67% | 16.67% | 2022 | |
| Individual | 16.67% | 16.67% | 2022 | |
| Individual | 16.67% | 16.67% | 2022 |
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No registered parent or subsidiaries
Board members of NYE H2 ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Martin Bjørnebøle Hass | Chairman | 0 companies |