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Electi Business Partner AS
AS
Active
Org 919339659
Madserud Allé 2, 0274
Oslo
Activities of advertising agencies
·
NACE 7311
Est. 2017 · 8 years old
27 employees
Monitor
Share
Norway
/
Companies
/
Activities of advertising agencies
/
Electi Business Partner AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
45M
34M
22M
11M
0M
2020: 36M
36M
2020
2021: 22M (-39% vs 2020)
22M
-39%
2021
2022: 28M (+27% vs 2021)
28M
+27%
2022
2023: 19M (-32% vs 2022)
19M
-32%
2023
2024: 11M (-42% vs 2023)
11M
-42%
2024
EBITDA
NOK millions
10M
6M
3M
-1M
-5M
2020: 7M
7M
2020
2021: 1M (-86% vs 2020)
1M
-86%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: -2M (-167% vs 2022)
-2M
-167%
2023
2024: -1M (+50% vs 2023)
-1M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 497
19 384
27 840
21 759
36 492
Staff expenses
−8 182
−14 052
−19 176
−15 959
−23 648
EBITDA
−929
−1 574
2 938
1 216
6 551
Depreciation & amort.
−139
−450
−788
−972
−821
EBIT
−1 068
−2 024
2 150
244
5 730
Net financials
−632
−82
−589
−75
−117
Profit before tax
−1 700
−2 106
1 561
169
5 613
Tax
−222
−445
464
47
1 316
Net profit
−1 477
−1 660
1 097
122
4 297
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 634
5 296
11 692
9 139
13 337
Equity
207
1 685
4 032
3 936
3 817
Long-term debt
553
672
905
1 211
1 487
Short-term debt
2 874
2 940
6 754
3 992
8 032
Total debt
3 427
3 612
7 659
5 204
9 519
Financial ratios
5-year trend
EBITDA margin
−8,1 %
This company
15,8 %
Market median
This company
Market median
151% below market
2020
2024
Equity ratio
5,7 %
This company
38,2 %
Market median
This company
Market median
85% below market
2020
2024
Return on equity
−712,8 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−12,8 %
This company
8,1 %
Market median
This company
Market median
258% below market
2020
2024
Asset turnover
3,16×
This company
1,12×
Market median
This company
Market median
182% above market
2020
2024
Debt / equity
16,53×
This company
0,62×
Market median
This company
Market median
>999% above 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 Electi Business Partner AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
