Riskpilot← Back to searchSign inGet full accessFELTEK AS
ASActiveOrg 920328180Luramyrveien 79, 4313 SandnesElectrical installation · NACE 4321Est. 201825 employeeswww.feltek.no
Revenue 2024
NOK 26,8M
-6% vs 2023
EBITDA margin
34.8%
-14% vs 2023
Equity ratio
6.9%
Financial strength
Net profit 2024
NOK 7,1M
-15% vs 2023
| Revenue | NOK 26,8M | -6% |
| EBITDA | NOK 9,3M | -14% |
| Net profit | NOK 7,1M | -15% |
| Total assets | NOK 14,7M | -10% |
| Equity | NOK 1M | +1% |
| Employees | 25 | — |
Legal name
FELTEK AS
Org number
920328180
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
29. januar 2018
Share capital
NOK 900 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Salg av elektrisk utstyr, elektroinstallasjon, service og det som derved står i forbindelse samt deltakelse i andre selskaper.
Address
Luramyrveien 79, 4313 Sandnes
Phone
+4797917000
Email
post@feltek.no
Website
www.feltek.no
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 8 631 | 14 007 | 15 272 | 22 135 | 24 938 | 28 580 | 26 835 |
| Staff expenses | −2 712 | −4 163 | −5 206 | −6 586 | −7 979 | −9 162 | −9 465 |
| EBITDA | 2 425 | 4 568 | 4 620 | 8 268 | 9 646 | 10 897 | 9 336 |
| Depreciation & amort. | −191 | −221 | −169 | −202 | −306 | −216 | −223 |
| EBIT | 2 233 | 4 348 | 4 451 | 8 066 | 9 340 | 10 681 | 9 114 |
| Net financials | 1 | 3 | −2 | 0 | 6 | 30 | −3 |
| Profit before tax | 2 235 | 4 350 | 4 448 | 8 067 | 9 346 | 10 710 | 9 110 |
| Tax | 528 | 970 | 991 | 1 793 | 2 058 | 2 363 | 2 004 |
| Net profit | 1 707 | 3 380 | 3 457 | 6 273 | 7 288 | 8 348 | 7 106 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 4 890 | 7 521 | 8 275 | 12 640 | 15 195 | 16 421 | 14 747 |
| Equity | 907 | 987 | 994 | 997 | 1 004 | 1 005 | 1 011 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 983 | 6 534 | 7 281 | 11 643 | 14 191 | 15 416 | 13 736 |
| Total debt | 3 983 | 6 534 | 7 281 | 11 643 | 14 191 | 15 416 | 13 736 |
EBITDA margin
34.8%
This company
15.8%
Market median
+120% vs market
20182024
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
20182024
Return on equity
702.8%
This company
18.4%
Market median
+3720% vs market
20182024
Net profit margin
26.5%
This company
8.1%
Market median
+227% vs market
20182024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20182024
Debt / equity
13.59×
This company
0.62×
Market median
-2092% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Øk Forvaltning As | Company | 33.3% | 33.3% | 2023 |
Figved Forvaltning As | Company | 33.3% | 33.3% | 2023 |
Ek Forvaltning As | Company | 33.3% | 33.3% | 2023 |
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Øk Forvaltning As
FELTEK AS Board members of FELTEK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Kristiansen | Chief Executive Officer | 0 companies |
| Erling Kristiansen | Chairman | 0 companies |
| Øyvind Baardsen Figved | Board of Directors | 0 companies |