Riskpilot← Back to searchSign inGet full accessNESODDEN EL-TJENESTE AS
ASActiveOrg 913134710Urianstadveien 16, 1458 FjellstrandElectrical installation · NACE 4321Est. 20140 employees
Revenue 2021
NOK 8,4M
+18% vs 2020
EBITDA margin
-1.3%
-122% vs 2020
Equity ratio
32.8%
Financial strength
Net profit 2021
NOK -145K
-152% vs 2020
| Revenue | NOK 8,4M | +18% |
| EBITDA | NOK -111K | -122% |
| Net profit | NOK -145K | -152% |
| Total assets | NOK 2,5M | -13% |
| Equity | NOK 804K | -15% |
| Employees | 0 | — |
Legal name
NESODDEN EL-TJENESTE AS
Org number
913134710
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
28. januar 2014
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Kjøp og salg av elektriske tjenester anlegg, alarmer og varmepumper, samt konsulentbistand. Investering i verdipapirer og fast eiendom i inn og utland, samt alt hva hermed står i forbindelse.
Address
Urianstadveien 16, 1458 Fjellstrand
Phone
+4766912330
Email
post@nesodden-el.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 3 143 | 4 358 | 6 838 | 7 091 | 8 384 |
| Staff expenses | −905 | −1 287 | −2 122 | −2 498 | −3 107 |
| EBITDA | −45 | 115 | 1 136 | 496 | −111 |
| Depreciation & amort. | −5 | −5 | −19 | −89 | −33 |
| EBIT | −50 | 110 | 1 117 | 407 | −144 |
| Net financials | −24 | −27 | −19 | −30 | −1 |
| Profit before tax | −74 | 83 | 1 097 | 376 | −145 |
| Tax | −0 | 15 | 232 | 96 | −0 |
| Net profit | −74 | 68 | 865 | 281 | −145 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 565 | 334 | 3 361 | 2 818 | 2 454 |
| Equity | −264 | −196 | 668 | 949 | 804 |
| Long-term debt | 0 | 0 | 8 | 0 | 0 |
| Short-term debt | 830 | 531 | 2 685 | 1 869 | 1 650 |
| Total debt | 830 | 531 | 2 692 | 1 869 | 1 650 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20172021
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20172021
Return on equity
-18.1%
This company
18.4%
Market median
-198% vs market
20172021
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20172021
Asset turnover
3.42×
This company
1.12×
Market median
+205% vs market
20172021
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
DM Chief Executive Officer | Chief Executive Officer | 2014 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 22% | 22% | 2022 | |
| Individual | 22% | 22% | 2022 | |
| Individual | 19.5% | 19.5% | 2022 | |
| Individual | 19.5% | 19.5% | 2022 | |
| Individual | 17% | 17% | 2022 |
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No registered parent or subsidiaries
Board members of NESODDEN EL-TJENESTE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Mrsa | Chief Executive Officer | 0 companies |
| Steinar Eriksen | Board of Directors | 0 companies |