Riskpilot← Back to searchSign inGet full accessOSSLETTEN ELEKTRO AS
ASActiveOrg 917389861Ripnesbakken 28, 8056 SaltstraumenElectrical installation · NACE 4321Est. 201610 employees
Revenue 2024
NOK 17,4M
+17% vs 2023
EBITDA margin
6.6%
+128% vs 2023
Equity ratio
21.6%
Financial strength
Net profit 2024
NOK 610K
+134% vs 2023
| Revenue | NOK 17,4M | +17% |
| EBITDA | NOK 1,2M | +128% |
| Net profit | NOK 610K | +134% |
| Total assets | NOK 9,5M | +106% |
| Equity | NOK 2,1M | +18% |
| Employees | 10 | — |
Legal name
OSSLETTEN ELEKTRO AS
Org number
917389861
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
29. juni 2016
Share capital
NOK 90 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Elektrikertjenester og andre produkter/tjenester som naturlig hører til dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Selskapet kan også drive med kjøp/drift av fast eiendom.
Address
Ripnesbakken 28, 8056 Saltstraumen
Phone
+4797060311
Email
firma@ossletten.no
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 | 8 803 | 11 798 | 14 461 | 14 837 | 17 391 |
| Staff expenses | −3 406 | −4 193 | −5 681 | −5 871 | −7 752 |
| EBITDA | 696 | 914 | 1 051 | 506 | 1 152 |
| Depreciation & amort. | −14 | −24 | −41 | −107 | −222 |
| EBIT | 682 | 890 | 1 010 | 398 | 930 |
| Net financials | −11 | −7 | −5 | −26 | −98 |
| Profit before tax | 671 | 883 | 1 005 | 372 | 832 |
| Tax | 148 | 194 | 221 | 112 | 222 |
| Net profit | 523 | 689 | 784 | 261 | 610 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 632 | 3 888 | 4 379 | 4 614 | 9 519 |
| Equity | 900 | 1 239 | 1 623 | 1 743 | 2 053 |
| Long-term debt | 10 | 0 | 0 | 257 | 770 |
| Short-term debt | 1 721 | 2 649 | 2 756 | 2 614 | 6 697 |
| Total debt | 1 732 | 2 649 | 2 756 | 2 871 | 7 466 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
29.7%
This company
18.4%
Market median
+61% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20202024
Debt / equity
3.64×
This company
0.62×
Market median
-487% 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) | ||
GR Chief Executive Officer | Chief Executive Officer | 2016 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of OSSLETTEN ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Richard Ossletten | Chief Executive Officer | 0 companies |