Riskpilot← Back to searchSign inGet full accessELEKTROINNOVASJON AS
ASActiveOrg 916561660Kværnerveien 3, 0192 OsloElectrical installation · NACE 4321Est. 20164 employeeswww.elinnovasjon.no
Revenue 2024
NOK 7,1M
0% vs 2023
EBITDA margin
9.8%
-45% vs 2023
Equity ratio
31.7%
Financial strength
Net profit 2024
NOK 447K
-50% vs 2023
| Revenue | NOK 7,1M | +0% |
| EBITDA | NOK 697K | -45% |
| Net profit | NOK 447K | -50% |
| Total assets | NOK 2,9M | -17% |
| Equity | NOK 908K | +5% |
| Employees | 4 | — |
Legal name
ELEKTROINNOVASJON AS
Org number
916561660
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
19. januar 2016
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive elektrisk montasjevirksomhet, yte konsulenttjenester og handel. (og annet som naturlig faller sammen med dette).
Address
Kværnerveien 3, 0192 Oslo
Website
www.elinnovasjon.no
Risika for professionals
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 806 | 6 911 | 7 398 | 7 099 | 7 077 |
| Staff expenses | −1 523 | −2 032 | −1 883 | −2 477 | −2 712 |
| EBITDA | 1 714 | 1 665 | 2 061 | 1 256 | 697 |
| Depreciation & amort. | −60 | −36 | −61 | −122 | −123 |
| EBIT | 1 654 | 1 629 | 2 001 | 1 134 | 574 |
| Net financials | −7 | −7 | −6 | −21 | 1 |
| Profit before tax | 1 648 | 1 621 | 1 994 | 1 113 | 574 |
| Tax | 365 | 366 | 457 | 219 | 128 |
| Net profit | 1 283 | 1 255 | 1 537 | 894 | 447 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 356 | 2 740 | 3 870 | 3 428 | 2 861 |
| Equity | 1 058 | 580 | 718 | 862 | 908 |
| Long-term debt | 265 | 208 | 150 | 228 | 11 |
| Short-term debt | 2 032 | 1 952 | 3 002 | 2 338 | 1 941 |
| Total debt | 2 298 | 2 159 | 3 152 | 2 566 | 1 953 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20202024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
49.2%
This company
18.4%
Market median
+167% vs market
20202024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20202024
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
20202024
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SØ Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ELEKTROINNOVASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Østvik | Chief Executive Officer | 0 companies |
| Kristian Hoyer Holte | Board of Directors | 0 companies |
| Bjørn Egil Knutsen | Chairman | 0 companies |
| Kristian Sørum Holte | Board of Directors | 0 companies |