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ELEKTRIKERN KJELL SÆTERØY AS
AS
Active
Org 919827661
Nordsnoveien 13, 2007
Kjeller
Electrical installation
· NACE 4321
Est. 2017
2 employees
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Electrical installation
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ELEKTRIKERN KJELL SÆTERØY AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
14M
2020
15M
2021
16M
2022
10M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 099
15 009
15 705
10 419
1 350
Staff expenses
−5 408
−7 325
−8 612
−2 661
−116
EBITDA
263
173
40
784
−1 143
Depreciation & amort.
−230
−223
−248
−149
−86
EBIT
33
−50
−208
635
−1 229
Net financials
−11
−31
−63
−124
−37
Profit before tax
22
−81
−270
511
−1 266
Tax
8
−13
−53
114
−278
Net profit
14
−68
−217
397
−988
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 867
5 030
6 732
4 264
2 779
Equity
1 364
1 296
1 079
1 475
473
Long-term debt
518
432
1 745
1 558
1 714
Short-term debt
2 985
3 302
3 909
1 231
593
Total debt
3 503
3 734
5 654
2 789
2 306
Financial ratios
5-year trend
EBITDA margin
-84.6%
This company
15.8%
Market median
-635% vs market
2020
2024
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
2020
2024
Return on equity
-209.0%
This company
18.4%
Market median
-1236% vs market
2020
2024
Net profit margin
-73.2%
This company
8.1%
Market median
-1004% vs market
2020
2024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
2020
2024
Debt / equity
4.88×
This company
0.62×
Market median
-687% 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 ELEKTRIKERN KJELL SÆTERØY AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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