Skip to content
Riskpilot
← Back to search
Sign in
Get full access
ELTERA SKAGERRAK AS
AS
Active
Org 918672567
Vipevegen 51F, 3917
Porsgrunn
Electrical installation
·
NACE 4321
Est. 2017 · 9 years old
46 employees
www.eltera.no
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
ELTERA SKAGERRAK AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
26M
53M
79M
106M
55M
2020
55M
2021
75M
2022
92M
2023
83M
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
8M
2020
4M
-50%
2021
3M
-25%
2022
9M
+200%
2023
8M
-11%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
55 277
54 794
74 743
92 377
82 709
Staff expenses
−14 217
−16 456
−20 565
−28 230
−33 677
EBITDA
7 610
3 767
2 830
9 022
8 263
Depreciation & amort.
−10
−0
−0
−9
−44
EBIT
7 600
3 767
2 830
9 012
8 220
Net financials
78
46
197
535
824
Profit before tax
7 678
3 813
3 026
9 547
9 043
Tax
1 702
846
669
2 117
1 989
Net profit
5 976
2 967
2 358
7 430
7 054
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 292
23 021
28 965
37 197
37 734
Equity
9 173
12 140
12 288
13 488
7 625
Long-term debt
1 169
55
101
561
1 187
Short-term debt
9 950
10 825
16 576
23 148
28 921
Total debt
11 119
10 881
16 677
23 709
30 108
Financial ratios
5-year trend
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
92.5%
This company
18.4%
Market median
+403% vs market
2020
2024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
2020
2024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
2020
2024
Debt / equity
3.95×
This company
0.62×
Market median
-537% 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 ELTERA SKAGERRAK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
