Riskpilot← Back to searchSign inGet full accessEL-CON AS
ASActiveOrg 914589347Tvetenveien 32, 0666 OsloElectrical installation · NACE 4321Est. 20155 employeeswww.el-con.no
Revenue 2024
NOK 4,7M
-2% vs 2023
EBITDA margin
7.7%
+3% vs 2023
Equity ratio
53.0%
Financial strength
Net profit 2024
NOK 329K
+25% vs 2023
| Revenue | NOK 4,7M | -2% |
| EBITDA | NOK 364K | +3% |
| Net profit | NOK 329K | +25% |
| Total assets | NOK 1,9M | +19% |
| Equity | NOK 986K | +22% |
| Employees | 5 | — |
Legal name
EL-CON AS
Org number
914589347
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
12. januar 2015
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rådgivning og konsulent virksomhet innenfor elektroteknikk, elektronisk kommunikasjon, med spesialfelt tverrfaglighet. Ingeniørtjenester til det offentlige samt private. Elektrisk installasjonsarbeid, salg av el-materiell, samt områder som naturlig hører inn under dette.
Address
Tvetenveien 32, 0666 Oslo
Website
www.el-con.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 867 | 1 269 | 1 474 | 2 146 | 3 255 | 2 740 | 2 962 | 4 581 | 4 809 | 4 704 |
| Staff expenses | −0 | −175 | −224 | −346 | −372 | −734 | −986 | −925 | −1 299 | −1 647 | −1 592 |
| EBITDA | 0 | 105 | 175 | 72 | 27 | 187 | 147 | 94 | 272 | 352 | 364 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −8 | −3 | −6 |
| EBIT | 0 | 105 | 175 | 72 | 27 | 187 | 147 | 94 | 264 | 349 | 358 |
| Net financials | 0 | −1 | −1 | 0 | 0 | −0 | 1 | −0 | −1 | −1 | 47 |
| Profit before tax | 0 | 104 | 174 | 72 | 27 | 187 | 148 | 94 | 263 | 348 | 405 |
| Tax | −0 | 28 | 44 | 57 | −0 | 18 | 26 | 23 | 61 | 85 | 76 |
| Net profit | 0 | 76 | 131 | 15 | 27 | 169 | 122 | 71 | 202 | 263 | 329 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 | 280 | 434 | 516 | 505 | 921 | 972 | 858 | 1 553 | 1 566 | 1 860 |
| Equity | 30 | 106 | 237 | 252 | 279 | 448 | 570 | 491 | 693 | 807 | 986 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 |
| Short-term debt | 0 | 174 | 198 | 264 | 226 | 473 | 401 | 367 | 859 | 759 | 869 |
| Total debt | 0 | 174 | 198 | 264 | 226 | 473 | 401 | 367 | 859 | 759 | 874 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20142024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
20142024
Return on equity
33.4%
This company
18.4%
Market median
+82% vs market
20142024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20142024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20142024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20142024
- 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
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
LØ Deputy Member | Deputy Member | 2015 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of EL-CON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sverre Bae Pettersen | Chief Executive Officer | 0 companies |
| Lene Ørjasæter Pettersen | Deputy Member | 0 companies |