Riskpilot← Back to searchSign inGet full accessDE ELEKTRO PROSJEKT AS
ASActiveOrg 916747357Sandstuveien 70F, 0680 OsloElectrical installation · NACE 4321Est. 201615 employees
Revenue 2024
NOK 26,7M
+26% vs 2023
EBITDA margin
14.9%
+14% vs 2023
Equity ratio
0.4%
Financial strength
Net profit 2024
NOK 3,8M
+46% vs 2023
| Revenue | NOK 26,7M | +26% |
| EBITDA | NOK 4M | +14% |
| Net profit | NOK 3,8M | +46% |
| Total assets | NOK 25,4M | +269% |
| Equity | NOK 100K | +47% |
| Employees | 15 | — |
Legal name
DE ELEKTRO PROSJEKT AS
Org number
916747357
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
11. mars 2016
Share capital
NOK 30 000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Elektrikervirksomhet samt kjøp og salg av varer og tjenester herunder. Selskapet skal også drive med investeringsvirksomhet av enhver art, herunder deltakelse i andre selskaper samt alt som står i forbindelse med hermed.
Address
Sandstuveien 70F, 0680 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 477 | 18 626 | 18 890 | 21 180 | 26 710 |
| Staff expenses | −7 163 | −8 545 | −8 792 | −11 139 | −12 726 |
| EBITDA | 2 085 | 2 217 | 1 613 | 3 507 | 3 987 |
| Depreciation & amort. | −23 | −7 | −7 | −51 | −71 |
| EBIT | 2 062 | 2 210 | 1 605 | 3 457 | 3 916 |
| Net financials | −3 | 847 | 351 | −89 | 763 |
| Profit before tax | 2 059 | 3 057 | 1 956 | 3 368 | 4 679 |
| Tax | 460 | 494 | 349 | 757 | 880 |
| Net profit | 1 599 | 2 563 | 1 607 | 2 611 | 3 800 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 244 | 9 542 | 8 008 | 6 902 | 25 438 |
| Equity | 1 837 | 2 650 | 2 507 | 68 | 100 |
| Long-term debt | 0 | 1 882 | 1 882 | 270 | 224 |
| Short-term debt | 7 406 | 5 009 | 3 619 | 6 564 | 25 114 |
| Total debt | 7 406 | 6 891 | 5 501 | 6 834 | 25 338 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
3802.1%
This company
18.4%
Market median
+20564% vs market
20202024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20202024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
253.54×
This company
0.62×
Market median
-40794% 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) | ||
CR Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Chairman | 2016 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 70% | 70% | 2023 |
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Energima Bidco As
DE ELEKTRO PROSJEKT AS Board members of DE ELEKTRO PROSJEKT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl-André Rønning | Chief Executive Officer | 0 companies |
| Morten Hveding Juel | Chairman | 0 companies |
| Erik Backe Hansen | Chairman | 0 companies |
| Kristoffer Karlsson Ree | Board of Directors | 0 companies |