Riskpilot← Back to searchSign inGet full accessNYE ELSKAP AS
ASActiveOrg 919227273Sentrumsgata 12, 2840 ReinsvollElectrical installation · NACE 4321Est. 201711 employees
Revenue 2022
NOK 10,9M
+9% vs 2021
EBITDA margin
6.6%
-29% vs 2021
Equity ratio
11.3%
Financial strength
Net profit 2022
NOK 361K
-59% vs 2021
| Revenue | NOK 10,9M | +9% |
| EBITDA | NOK 723K | -29% |
| Net profit | NOK 361K | -59% |
| Total assets | NOK 5M | +41% |
| Equity | NOK 564K | +138% |
| Employees | 11 | — |
Legal name
NYE ELSKAP AS
Org number
919227273
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
3. juli 2017
Share capital
NOK 3 000 000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Company purpose
Handel med elektriske produkter herunder egenutviklede skap og produkter, samt salg av ferdige løsninger, komponenter og tjenester til installatørmarkedet og allt forbundet med dette. Import og eksport av elektrisk utstyr og allt forbundet med 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. Kjøp og salg av eiendom samt utleie og allt forbundet med dette.
Address
Sentrumsgata 12, 2840 Reinsvoll
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 5 852 | 9 853 | 8 341 | 10 050 | 10 906 |
| Staff expenses | −1 719 | −3 375 | −1 982 | −1 692 | −2 262 |
| EBITDA | −253 | −442 | 179 | 1 020 | 723 |
| Depreciation & amort. | −17 | −21 | −21 | −25 | −27 |
| EBIT | −270 | −463 | 158 | 995 | 696 |
| Net financials | −36 | −88 | −85 | −63 | −212 |
| Profit before tax | −306 | −552 | 74 | 932 | 484 |
| Tax | −63 | 63 | −0 | 48 | 123 |
| Net profit | −243 | −614 | 74 | 884 | 361 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1 548 | 1 638 | 1 856 | 3 535 | 4 985 |
| Equity | −106 | −720 | −647 | 237 | 564 |
| Long-term debt | 952 | 767 | 1 259 | 673 | 3 353 |
| Short-term debt | 702 | 1 591 | 1 243 | 2 624 | 1 068 |
| Total debt | 1 654 | 2 358 | 2 503 | 3 298 | 4 421 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20182022
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
20182022
Return on equity
64.1%
This company
18.4%
Market median
+248% vs market
20182022
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20182022
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20182022
Debt / equity
7.84×
This company
0.62×
Market median
-1165% vs market
20182022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ID Deputy Member | Deputy Member | 2017 |
PE Chief Executive Officer | Chief Executive Officer | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 9.9% | 9.9% | 2022 |
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No registered parent or subsidiaries
Board members of NYE ELSKAP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ida Dalby Bergstuen | Deputy Member | 0 companies |
| Per Erik Bergstuen | Chief Executive Officer | 0 companies |