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Elektro Trøndelag AS
AS
Active
Org 913484797
Hornebergvegen 10, 7038
Trondheim
Electrical installation
·
NACE 4321
Est. 2014 · 12 years old
20 employees
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Norway
/
Companies
/
Electrical installation
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Elektro Trøndelag AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2018: 9M
9M
2018
2019: 16M (+78% vs 2018)
16M
+78%
2019
2020: 14M (-12% vs 2019)
14M
-12%
2020
2021: 19M (+36% vs 2020)
19M
+36%
2021
2022: 20M (+5% vs 2021)
20M
+5%
2022
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: -1M (-200% vs 2019)
-1M
-200%
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 0M
0M
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
19 831
18 617
13 528
15 960
8 912
Staff expenses
−7 956
−7 775
−7 614
−8 017
−5 349
EBITDA
−303
63
−657
1 265
126
Depreciation & amort.
−29
−23
−0
−0
−0
EBIT
−332
40
−657
1 265
126
Net financials
−126
−43
−19
−2
−2
Profit before tax
−457
−3
−676
1 262
124
Tax
−0
8
−142
288
11
Net profit
−457
−11
−534
974
114
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
6 758
6 820
5 553
4 185
1 829
Equity
289
747
758
1 292
317
Long-term debt
807
1 178
0
0
0
Short-term debt
5 662
4 895
4 795
2 893
1 512
Total debt
6 469
6 073
4 795
2 893
1 512
Financial ratios
5-year trend
EBITDA margin
−1,5 %
This company
15,8 %
Market median
This company
Market median
109% below market
2018
2022
Equity ratio
4,3 %
This company
38,2 %
Market median
This company
Market median
89% below market
2018
2022
Return on equity
−158,0 %
This company
18,4 %
Market median
This company
Market median
959% below market
2018
2022
Net profit margin
−2,3 %
This company
8,1 %
Market median
This company
Market median
128% below market
2018
2022
Asset turnover
2,93×
This company
1,12×
Market median
This company
Market median
162% above market
2018
2022
Debt / equity
22,35×
This company
0,62×
Market median
This company
Market median
>999% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Elektro Trøndelag AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
