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Rød Elektro AS
AS
Active
Org 917341060
Mobergsbakken 50, 5200
Os
Electrical installation
·
NACE 4321
Est. 2016 · 10 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
Rød Elektro AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 13M
13M
2020
2021: 14M (+8% vs 2020)
14M
+8%
2021
2022: 14M (0% vs 2021)
14M
0%
2022
2023: 14M (0% vs 2022)
14M
0%
2023
2024: 13M (-7% vs 2023)
13M
-7%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 654
13 712
13 758
13 854
13 255
Staff expenses
−6 014
−6 615
−6 420
−6 392
−5 592
EBITDA
1 114
1 722
937
1 757
2 611
Depreciation & amort.
−198
−256
−160
−181
−221
EBIT
916
1 466
777
1 576
2 390
Net financials
78
541
583
333
−59
Profit before tax
994
2 006
1 360
1 909
2 330
Tax
270
242
174
368
546
Net profit
723
1 764
1 186
1 541
1 784
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 552
9 997
14 726
12 994
12 185
Equity
8 303
7 579
5 816
9 879
9 338
Long-term debt
0
0
0
0
0
Short-term debt
2 249
2 418
8 910
3 115
2 847
Total debt
2 249
2 418
8 910
3 115
2 847
Financial ratios
5-year trend
EBITDA margin
8,8 %
This company
15,8 %
Market median
This company
Market median
44% below market
2020
2024
Equity ratio
78,7 %
This company
38,2 %
Market median
This company
Market median
106% above market
2020
2024
Return on equity
8,7 %
This company
18,4 %
Market median
This company
Market median
53% below market
2020
2024
Net profit margin
5,7 %
This company
8,1 %
Market median
This company
Market median
30% below market
2020
2024
Asset turnover
1,20×
This company
1,12×
Market median
This company
Market median
7% above market
2020
2024
Debt / equity
0,27×
This company
0,62×
Market median
This company
Market median
56% below 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 Rød 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
