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VITAL ELEKTRO AS
AS
Active
Org 916350163
Eikenga 11, 0579
Oslo
Electrical installation
· NACE 4321
Est. 2015
17 employees
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Norway
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Companies
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Electrical installation
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VITAL ELEKTRO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
13M
2020
17M
2021
19M
2022
20M
2023
20M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 813
16 714
18 720
20 263
19 533
Staff expenses
−5 256
−7 174
−8 145
−8 822
−8 995
EBITDA
1 259
1 868
745
1 169
1 405
Depreciation & amort.
−619
−591
−548
−466
−535
EBIT
640
1 277
197
702
870
Net financials
−99
−79
−126
−185
−237
Profit before tax
541
1 197
71
517
633
Tax
122
271
22
121
150
Net profit
419
926
49
396
483
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 932
8 450
7 476
8 697
9 097
Equity
1 324
1 450
1 500
1 896
2 379
Long-term debt
1 927
2 804
2 957
2 536
3 373
Short-term debt
2 681
4 196
3 020
4 265
3 345
Total debt
4 608
7 000
5 977
6 801
6 718
Financial ratios
5-year trend
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
2020
2024
Debt / equity
2.82×
This company
0.62×
Market median
-355% vs market
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 VITAL ELEKTRO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network