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ELFAG EXPERT AS
AS
Active
Org 914322162
Vardesvingen 15, 2020 Skedsmokorset
Electrical installation · NACE 4321
Est. 2014
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
NOK 9,3M
-12% vs 2021
EBITDA margin
7.7%
+172% vs 2021
Equity ratio
-78.4%
Financial strength
Net profit 2022
NOK 13K
+101% vs 2021
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
0M
2018
0M
0%
2019
0M
0%
2020
-1M
-100%
2021
1M
+200%
2022
Key figures
Annual report 2022
Revenue
NOK 9,3M
-12%
EBITDA
NOK 720K
+172%
Net profit
NOK 13K
+101%
Total assets
NOK 3,6M
-2%
Equity
NOK -2,8M
+0%
Employees
0
—
Company information
Legal name
ELFAG EXPERT AS
Org number
914322162
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
20. oktober 2014
Share capital
NOK 1 230 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Elektro installasjoner/konsulent.
Contact
Address
Vardesvingen 15, 2020 Skedsmokorset
Phone
+4763878700
Email
post@elfagexpert.no
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Companies in Electrical installation
Companies in Lillestrøm
All Norway companies
Revenue
NOK millions
0M
4M
7M
11M
15M
12M
2018
13M
2019
12M
2020
11M
2021
9M
2022
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
-1M
2021
1M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
11 720
13 359
11 632
10 605
9 315
Staff expenses
−5 073
−6 078
−5 378
−5 368
−4 016
EBITDA
−3
140
−236
−999
720
Depreciation & amort.
−177
−267
−408
−400
−354
EBIT
−180
−128
−644
−1 399
366
Net financials
−154
−210
−354
−400
−353
Profit before tax
−334
−338
−998
−1 799
13
Tax
−0
−0
−0
−0
−0
Net profit
−334
−338
−998
−1 799
13
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
3 245
5 435
5 941
3 656
3 569
Equity
−624
−1 214
−1 012
−2 811
−2 798
Long-term debt
1 159
3 183
3 586
2 990
2 140
Short-term debt
2 710
3 466
3 367
3 477
4 227
Total debt
3 869
6 649
6 953
6 467
6 367
Financial ratios
5-year trend
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
2018
2022
Equity ratio
-78.4%
This company
38.2%
Market median
-305% vs market
2018
2022
Return on equity
1305800.0%
This company
18.4%
Market median
+7096639% vs market
2018
2022
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2018
2022
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
2018
2022
Debt / equity
2.28×
This company
0.62×
Market median
-268% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
RS
Roger Storbråten
Chief Executive Officer
Chief Executive Officer
2014
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ELFAG EXPERT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Roger Storbråten
Chief Executive Officer
0 companies