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Elektrotec AS
AS
Active
Org 920674380
Storebotn Næringspark 65, 5309
Kleppestø
Repair and maintenance of consumer electronics
·
NACE 9521
Est. 2018 · 8 years old
16 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of consumer electronics
/
Elektrotec AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2020: 23M
23M
2020
2021: 22M (-4% vs 2020)
22M
-4%
2021
2022: 21M (-5% vs 2021)
21M
-5%
2022
2023: 20M (-5% vs 2022)
20M
-5%
2023
2024: 19M (-5% vs 2023)
19M
-5%
2024
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2020: 0M
0M
2020
2021: -2M
-2M
2021
2022: 1M (+150% vs 2021)
1M
+150%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 592
20 072
21 080
21 575
22 988
Staff expenses
−8 701
−8 317
−9 440
−12 139
−11 414
EBITDA
−267
1 425
1 299
−2 180
149
Depreciation & amort.
−380
−380
−399
−412
−324
EBIT
−647
1 045
900
−2 591
−175
Net financials
−84
−164
−111
−39
−33
Profit before tax
−731
881
789
−2 630
−208
Tax
−0
−0
−0
−60
−22
Net profit
−731
881
789
−2 570
−186
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 768
4 062
4 248
3 962
5 522
Equity
−1 353
−622
−1 503
−2 292
278
Long-term debt
105
105
93
212
293
Short-term debt
5 017
4 579
5 658
6 042
4 951
Total debt
5 122
4 684
5 751
6 254
5 245
Financial ratios
5-year trend
EBITDA margin
−1,4 %
This company
15,8 %
Market median
This company
Market median
109% below market
2020
2024
Equity ratio
−35,9 %
This company
38,2 %
Market median
This company
Market median
194% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−3,9 %
This company
8,1 %
Market median
This company
Market median
148% below market
2020
2024
Asset turnover
4,93×
This company
1,12×
Market median
This company
Market median
340% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Elektrotec AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
