Riskpilot← Back to searchSign inGet full accessELREG-ELEKTRO AS
ASActiveOrg 913066308Gallebergveien 10, 3070 Sande I VestfoldElectrical installation · NACE 4321Est. 201416 employees
Revenue 2024
NOK 21,4M
+5% vs 2023
EBITDA margin
-2.9%
-145% vs 2023
Equity ratio
11.6%
Financial strength
Net profit 2024
NOK -610K
-161% vs 2023
| Revenue | NOK 21,4M | +5% |
| EBITDA | NOK -626K | -145% |
| Net profit | NOK -610K | -161% |
| Total assets | NOK 6,5M | -22% |
| Equity | NOK 759K | -82% |
| Employees | 16 | — |
Legal name
ELREG-ELEKTRO AS
Org number
913066308
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
15. januar 2014
Share capital
NOK 30 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Elektrisk installasjonsvirksomhet samt salg av produkter relatert til dette, og hva dermed står i forbindelse.
Address
Gallebergveien 10, 3070 Sande I Vestfold
Phone
+4733785550
Email
jf@elektro1.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 754 | 13 873 | 16 086 | 20 336 | 21 396 |
| Staff expenses | −5 979 | −6 647 | −6 955 | −7 973 | −8 818 |
| EBITDA | 1 612 | 1 202 | 1 183 | 1 391 | −626 |
| Depreciation & amort. | −147 | −131 | −140 | −135 | −157 |
| EBIT | 1 465 | 1 071 | 1 043 | 1 256 | −783 |
| Net financials | 10 | 3 | 5 | 30 | 1 |
| Profit before tax | 1 475 | 1 075 | 1 047 | 1 286 | −782 |
| Tax | 325 | 236 | 230 | 283 | −171 |
| Net profit | 1 150 | 838 | 817 | 1 003 | −610 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 386 | 6 711 | 7 818 | 8 419 | 6 545 |
| Equity | 2 612 | 2 450 | 3 267 | 4 270 | 759 |
| Long-term debt | 0 | 0 | 0 | 18 | 302 |
| Short-term debt | 4 774 | 4 261 | 4 552 | 4 131 | 5 484 |
| Total debt | 4 774 | 4 261 | 4 552 | 4 149 | 5 785 |
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
20202024
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
-80.3%
This company
18.4%
Market median
-536% vs market
20202024
Net profit margin
-2.9%
This company
8.1%
Market median
-136% vs market
20202024
Asset turnover
3.27×
This company
1.12×
Market median
+192% vs market
20202024
Debt / equity
7.62×
This company
0.62×
Market median
-1129% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairman | 2017 – 2024 | |
| Board of Directors | 2017 – 2024 | |
| Board of Directors | 2017 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 41% | 41% | 2023 | |
| Company | 34% | 34% | 2023 | |
| Company | 25% | 25% | 2023 |
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Elektro 1 Holding As
ELREG-ELEKTRO AS Board members of ELREG-ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patrick Finnie Sando | Board of Directors | 0 companies |
| Geir Magne Sørensen | Chairman | 0 companies |
| Tobias Sebastian Hansen | Board of Directors | 0 companies |
| Terje Nordseter | Chairman | 0 companies |
| Jørn Fladberg | Board of Directors | 0 companies |
| Eirik Loktu | Board of Directors | 0 companies |