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Elkai AS
AS
Active
Org 913375572
Narmovegen 350, 2323
Ingeberg
Electrical installation
·
NACE 4321
Est. 2014 · 12 years old
5 employees
www.elkai.no
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Norway
/
Companies
/
Electrical installation
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Elkai AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 155
5 552
5 229
4 766
4 002
Staff expenses
−3 050
−2 182
−1 885
−1 775
−1 346
EBITDA
−624
288
280
248
636
Depreciation & amort.
−363
−258
−219
−164
−75
EBIT
−988
30
61
83
561
Net financials
−2
−3
−2
−15
−1
Profit before tax
−990
26
59
69
560
Tax
−8
−11
21
45
123
Net profit
−982
37
38
24
437
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 455
3 192
2 716
2 493
1 995
Equity
−99
883
846
808
783
Long-term debt
4 885
892
437
746
42
Short-term debt
1 669
1 417
1 433
939
1 170
Total debt
6 554
2 309
1 870
1 685
1 212
Financial ratios
5-year trend
EBITDA margin
−10,1 %
This company
15,8 %
Market median
This company
Market median
164% below market
2020
2024
Equity ratio
−1,5 %
This company
38,2 %
Market median
This company
Market median
104% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−16,0 %
This company
8,1 %
Market median
This company
Market median
298% below market
2020
2024
Asset turnover
0,95×
This company
1,12×
Market median
This company
Market median
15% below market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Elkai AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
