Riskpilot← Back to searchSign inGet full accessELPRO ELECTRO AS
ASActiveOrg 912972143Sluppenvegen 14, 7037 TrondheimElectrical installation · NACE 4321Est. 201322 employeeswww.elpro.no
Revenue 2021
NOK 22,3M
-17% vs 2020
EBITDA margin
-10.8%
+8% vs 2020
Equity ratio
25.9%
Financial strength
Net profit 2021
NOK -1,9M
+13% vs 2020
| Revenue | NOK 22,3M | -17% |
| EBITDA | NOK -2,4M | +8% |
| Net profit | NOK -1,9M | +13% |
| Total assets | NOK 11,2M | -28% |
| Equity | NOK 2,9M | -40% |
| Employees | 22 | — |
Legal name
ELPRO ELECTRO AS
Org number
912972143
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
19. desember 2013
Share capital
NOK 3 000 000
Employees
22 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Company purpose
Elektrisk installasjonsarbeid, samt andre tjenester og virksomhet som naturlig står i forbindelse med dette.
Address
Sluppenvegen 14, 7037 Trondheim
Website
www.elpro.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 45 286 | 44 184 | 41 835 | 42 233 | 64 749 | 39 325 | 26 917 | 22 260 |
| Staff expenses | −19 979 | −23 110 | −22 439 | −20 552 | −25 977 | −23 133 | −13 062 | −13 684 |
| EBITDA | 1 268 | 322 | 2 148 | −79 | −2 783 | −6 287 | −2 611 | −2 394 |
| Depreciation & amort. | −105 | −118 | −131 | −140 | −112 | −108 | −94 | −53 |
| EBIT | 1 163 | 204 | 2 017 | −219 | −2 895 | −6 394 | −2 705 | −2 447 |
| Net financials | 25 | 73 | 32 | 66 | 47 | 68 | −154 | −9 |
| Profit before tax | 1 188 | 277 | 2 050 | −153 | −2 847 | −6 327 | −2 858 | −2 456 |
| Tax | 321 | 49 | 1 024 | −92 | −644 | −1 374 | −659 | −540 |
| Net profit | 867 | 228 | 1 026 | −61 | −2 203 | −4 953 | −2 200 | −1 917 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 17 571 | 22 611 | 26 705 | 26 935 | 24 937 | 21 190 | 15 552 | 11 161 |
| Equity | 4 568 | 6 402 | 9 698 | 9 637 | 4 531 | 3 320 | 4 803 | 2 886 |
| Long-term debt | 0 | 357 | 1 380 | 6 124 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 003 | 15 852 | 15 627 | 11 173 | 20 406 | 17 871 | 10 749 | 8 275 |
| Total debt | 13 003 | 16 209 | 17 008 | 17 298 | 20 406 | 17 871 | 10 749 | 8 275 |
EBITDA margin
-10.8%
This company
15.8%
Market median
-168% vs market
20142021
Equity ratio
25.9%
This company
38.2%
Market median
-32% vs market
20142021
Return on equity
-66.4%
This company
18.4%
Market median
-461% vs market
20142021
Net profit margin
-8.6%
This company
8.1%
Market median
-206% vs market
20142021
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20142021
Debt / equity
2.87×
This company
0.62×
Market median
-363% vs market
20142021
- 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 |
|---|---|---|---|---|
UA Deputy Member | Deputy Member | 2022 | — | — |
JM Accountant | Accountant | 2021 | — | — |
JA Deputy Member | Deputy Member | 2022 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| 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 | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ELPRO ELECTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf André Werness | Deputy Member | 0 companies |
| June Marianne Ananiassen | Accountant | 0 companies |
| Jan Arve Monsen | Deputy Member | 0 companies |
| Johnny Larsen | Chief Executive Officer | 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 |
| Trude Randa | Board of Directors | 0 companies |
| Gunnar Heglund | Board of Directors | 0 companies |
| Linni Tiller | Board of Directors | 0 companies |
| Jan Gunnar Heglund | Chairman | 0 companies |