Riskpilot← Back to searchSign inGet full accessEKTE ENTREPRENØR AS
ASActiveOrg 919273208Fochsenveien 6, 9475 BorkenesElectrical installation · NACE 4321Est. 201714 employees
Revenue 2024
NOK 28,1M
+10% vs 2023
EBITDA margin
4.0%
-13% vs 2023
Equity ratio
68.2%
Financial strength
Net profit 2024
NOK 774K
+2% vs 2023
| Revenue | NOK 28,1M | +10% |
| EBITDA | NOK 1,1M | -13% |
| Net profit | NOK 774K | +2% |
| Total assets | NOK 20,8M | +5% |
| Equity | NOK 14,2M | +6% |
| Employees | 14 | — |
Legal name
EKTE ENTREPRENØR AS
Org number
919273208
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
7. juli 2017
Share capital
NOK 30 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Elektrisk installasjonsarbeid, graving og grunnarbeid og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet. Kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Fochsenveien 6, 9475 Borkenes
Phone
+4748248453
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 26 477 | 21 176 | 15 448 | 19 426 | 21 826 | 23 380 | 25 602 | 28 071 |
| Staff expenses | −5 900 | −6 093 | −6 151 | −6 739 | −7 346 | −8 418 | −10 584 | −12 007 |
| EBITDA | 5 188 | 4 981 | 679 | 4 019 | 4 685 | 4 009 | 1 296 | 1 124 |
| Depreciation & amort. | −193 | −285 | −337 | −380 | −400 | −455 | −483 | −419 |
| EBIT | 4 995 | 4 696 | 342 | 3 638 | 4 286 | 3 553 | 812 | 705 |
| Net financials | −2 | −20 | −5 | −24 | 25 | 81 | 173 | 265 |
| Profit before tax | 4 993 | 4 676 | 336 | 3 614 | 4 311 | 3 635 | 985 | 971 |
| Tax | 1 184 | 1 100 | 74 | 793 | 948 | 800 | 226 | 196 |
| Net profit | 3 809 | 3 576 | 262 | 2 821 | 3 363 | 2 834 | 759 | 774 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 9 395 | 15 005 | 12 517 | 15 105 | 18 987 | 18 273 | 19 905 | 20 848 |
| Equity | 3 833 | 7 409 | 7 671 | 10 492 | 9 854 | 12 689 | 13 447 | 14 222 |
| Long-term debt | 299 | 26 | 0 | 408 | 0 | 3 | 0 | 100 |
| Short-term debt | 5 263 | 7 570 | 4 846 | 4 205 | 9 132 | 5 582 | 6 458 | 6 526 |
| Total debt | 5 562 | 7 596 | 4 846 | 4 614 | 9 132 | 5 585 | 6 458 | 6 626 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20172024
Equity ratio
68.2%
This company
38.2%
Market median
+79% vs market
20172024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
20172024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20172024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20172024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20172024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-06-15 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EKTE ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor-Ivar Aronsen | Chief Executive Officer | 0 companies |
| Arne Ingemar Aronsen | Chairman | 0 companies |