Riskpilot← Back to searchSign inGet full accessELPRO SOLUTIONS AS
ASActiveOrg 912972054Agdenesveien 281, 7318 AgdenesManufacture of electricity distribution and control apparatus · NACE 2712Est. 201338 employeeswww.elpro.no
Revenue 2024
NOK 62,8M
-3% vs 2023
EBITDA margin
-0.3%
+87% vs 2023
Equity ratio
38.6%
Financial strength
Net profit 2024
NOK -1M
+56% vs 2023
| Revenue | NOK 62,8M | -3% |
| EBITDA | NOK -212K | +87% |
| Net profit | NOK -1M | +56% |
| Total assets | NOK 24,7M | -21% |
| Equity | NOK 9,5M | -10% |
| Employees | 38 | — |
Legal name
ELPRO SOLUTIONS AS
Org number
912972054
Legal form
Aksjeselskap
NACE code
2712 · Manufacture of electricity distribution and control apparatus
Founded
19. desember 2013
Share capital
NOK 7 500 000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Fabrikkvirksomhet med produksjon av elektriske fordelings- og kontrolltavler og paneler, stålchassis, samt annen produksjon og virksomhet som naturlig står i forbindelse med dette.
Address
Agdenesveien 281, 7318 Agdenes
Phone
+4740006740
Email
post@elpro.no
Website
www.elpro.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87 548 | 60 276 | 34 792 | 53 498 | 58 055 | 72 413 | 46 398 | 43 492 | 56 539 | 64 981 | 62 827 |
| Staff expenses | −31 466 | −30 048 | −24 029 | −25 839 | −27 558 | −28 875 | −26 564 | −24 319 | −22 583 | −24 537 | −24 292 |
| EBITDA | 10 066 | −3 434 | −9 241 | −11 466 | −4 302 | 1 514 | −3 307 | −3 255 | −2 792 | −1 656 | −212 |
| Depreciation & amort. | −1 388 | −1 317 | −1 269 | −1 109 | −1 135 | −1 180 | −1 051 | −1 074 | −1 124 | −1 056 | −940 |
| EBIT | 8 678 | −4 751 | −10 509 | −12 575 | −5 437 | 334 | −4 359 | −4 330 | −3 916 | −2 712 | −1 152 |
| Net financials | −102 | 37 | −1 | −100 | −206 | 57 | 11 | −12 | −123 | −233 | −153 |
| Profit before tax | 8 576 | −4 714 | −10 511 | −12 675 | −5 643 | 391 | −4 347 | −4 342 | −4 039 | −2 945 | −1 305 |
| Tax | 2 317 | −1 379 | −432 | −2 979 | −1 365 | 111 | −956 | −955 | −882 | −647 | −287 |
| Net profit | 6 259 | −3 335 | −10 079 | −9 696 | −4 278 | 280 | −3 391 | −3 386 | −3 157 | −2 298 | −1 018 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66 673 | 52 714 | 49 568 | 54 404 | 60 611 | 33 243 | 36 716 | 22 455 | 28 041 | 31 326 | 24 722 |
| Equity | 17 311 | 13 705 | 13 236 | 4 784 | 5 475 | 6 295 | 7 777 | 4 391 | 1 618 | 10 563 | 9 546 |
| Long-term debt | 6 266 | 3 534 | 1 905 | 33 463 | 0 | 0 | 802 | 0 | 0 | 0 | 0 |
| Short-term debt | 42 001 | 34 516 | 33 540 | 15 391 | 54 490 | 26 414 | 27 710 | 17 708 | 26 163 | 20 593 | 15 069 |
| Total debt | 48 267 | 38 050 | 35 445 | 48 854 | 54 490 | 26 414 | 28 512 | 17 708 | 26 163 | 20 593 | 15 069 |
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
20142024
Equity ratio
38.6%
This company
38.2%
Market median
+1% vs market
20142024
Return on equity
-10.7%
This company
18.4%
Market median
-158% vs market
20142024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20142024
Asset turnover
2.54×
This company
1.12×
Market median
+127% vs market
20142024
Debt / equity
1.59×
This company
0.62×
Market median
-156% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VS Deputy Member | Deputy Member | 2025 | — | — |
KL Deputy Member | Deputy Member | 2025 | — | — |
JM Accountant | Accountant | 2021 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MO Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Elpro Group As | Company | 100.0% | 100.0% | 2024 |
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Elpro Group As
ELPRO SOLUTIONS AS Board members of ELPRO SOLUTIONS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vegard Storås | Deputy Member | 0 companies |
| Kjetil Langmo | Deputy Member | 0 companies |
| June Marianne Ananiassen | Accountant | 0 companies |
| Kjell Valseth | Chief Executive Officer | 0 companies |
| Kjell Hatlen | Chief Executive Officer | 0 companies |
| Jøran Magne Lyngvær Oshaug | Chief Executive Officer | 0 companies |
| Marius Overland | Deputy Member | 0 companies |
| Erik Hernes | Board of Directors | 0 companies |
| Mia Jørgensen Wolden | Board of Directors | 0 companies |
| Arve Pettersen | Board of Directors | 0 companies |
| Peder Eilev Gjærde Ryste | Board of Directors | 0 companies |
| Ulf André Werness | Board of Directors | 0 companies |
| Jorunn Iren Husby | Board of Directors | 0 companies |
| Elin Hybertsen | Board of Directors | 0 companies |
| Trude Randa | Board of Directors | 0 companies |
| Gunnar Heglund | Board of Directors | 0 companies |
| Linni Tiller | Board of Directors | 0 companies |
| Jan Arve Monsen | Board of Directors | 0 companies |
| Kristian Kaald | Board of Directors | 0 companies |
| Jan Gunnar Heglund | Chairman | 0 companies |