Riskpilot← Back to searchSign inGet full accessELEKTROTEC AS
ASActiveOrg 920674380Storebotn Næringspark 65, 5309 KleppestøRepair and maintenance of consumer electronics · NACE 9521Est. 201816 employees
Revenue 2024
NOK 18,6M
-7% vs 2023
EBITDA margin
-1.4%
-119% vs 2023
Equity ratio
-35.9%
Financial strength
Net profit 2024
NOK -731K
-183% vs 2023
| Revenue | NOK 18,6M | -7% |
| EBITDA | NOK -267K | -119% |
| Net profit | NOK -731K | -183% |
| Total assets | NOK 3,8M | -7% |
| Equity | NOK -1,4M | -118% |
| Employees | 16 | — |
Legal name
ELEKTROTEC AS
Org number
920674380
Legal form
Aksjeselskap
NACE code
9521 · Repair and maintenance of consumer electronics
Founded
4. april 2018
Share capital
NOK 30 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Reparasjon og salg av elektriske produkter, elektrisk installasjon, medvirke i andre selskaper innen samme virksomhet, musikkformidling samt alt som hører naturlig til dette.
Address
Storebotn Næringspark 65, 5309 Kleppestø
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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 | 11 324 | 19 175 | 22 988 | 21 575 | 21 080 | 20 072 | 18 592 |
| Staff expenses | −5 854 | −9 598 | −11 414 | −12 139 | −9 440 | −8 317 | −8 701 |
| EBITDA | 831 | 790 | 149 | −2 180 | 1 299 | 1 425 | −267 |
| Depreciation & amort. | −243 | −305 | −324 | −412 | −399 | −380 | −380 |
| EBIT | 588 | 485 | −175 | −2 591 | 900 | 1 045 | −647 |
| Net financials | −0 | −3 | −33 | −39 | −111 | −164 | −84 |
| Profit before tax | 588 | 482 | −208 | −2 630 | 789 | 881 | −731 |
| Tax | 139 | 106 | −22 | −60 | −0 | −0 | −0 |
| Net profit | 449 | 375 | −186 | −2 570 | 789 | 881 | −731 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3 745 | 4 770 | 5 522 | 3 962 | 4 248 | 4 062 | 3 768 |
| Equity | 88 | 464 | 278 | −2 292 | −1 503 | −622 | −1 353 |
| Long-term debt | 771 | 364 | 293 | 212 | 93 | 105 | 105 |
| Short-term debt | 2 885 | 3 943 | 4 951 | 6 042 | 5 658 | 4 579 | 5 017 |
| Total debt | 3 656 | 4 306 | 5 245 | 6 254 | 5 751 | 4 684 | 5 122 |
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
20182024
Equity ratio
-35.9%
This company
38.2%
Market median
-194% vs market
20182024
Return on equity
-73140600.0%
This company
18.4%
Market median
-397503361% vs market
20182024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20182024
Asset turnover
4.93×
This company
1.12×
Market median
+340% vs market
20182024
Debt / equity
3.78×
This company
0.62×
Market median
-510% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kleppestø Eiendom As | Company | 100.0% | 100.0% | 2022 |
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Kleppestø Eiendom As
ELEKTROTEC AS Board members of ELEKTROTEC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Bjarte Andersen | Board of Directors | 0 companies |
| Kenneth Jarle Andersen | Chairman | 0 companies |
| Hans Marius Andersen | Board of Directors | 0 companies |
| Egil Andersen | Board of Directors | 0 companies |