Riskpilot← Back to searchSign inGet full accessERGOTEK AS
ASActiveOrg 921142811Lyngåsveien 10, 3153 TolvsrødElectrical installation · NACE 4321Est. 20187 employeeswww.ergotek.no
Revenue 2024
NOK 9,8M
+16% vs 2023
EBITDA margin
18.4%
+14% vs 2023
Equity ratio
64.8%
Financial strength
Net profit 2024
NOK 1,1M
+16% vs 2023
| Revenue | NOK 9,8M | +16% |
| EBITDA | NOK 1,8M | +14% |
| Net profit | NOK 1,1M | +16% |
| Total assets | NOK 5,9M | +16% |
| Equity | NOK 3,8M | +24% |
| Employees | 7 | — |
Legal name
ERGOTEK AS
Org number
921142811
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
10. juli 2018
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Service tilknyttet elektrisk installasjonsarbeid, reparasjon og bistand samt det som naturlig står i forbindelse med dette.
Address
Lyngåsveien 10, 3153 Tolvsrød
Phone
+4790665820
Email
post@ergotek.no
Website
www.ergotek.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 153 | 5 789 | 6 941 | 8 396 | 9 781 |
| Staff expenses | −2 065 | −2 859 | −3 374 | −4 148 | −5 342 |
| EBITDA | 609 | 1 219 | 1 608 | 1 580 | 1 799 |
| Depreciation & amort. | −97 | −152 | −211 | −317 | −352 |
| EBIT | 512 | 1 067 | 1 397 | 1 263 | 1 447 |
| Net financials | −0 | 0 | −0 | 5 | 23 |
| Profit before tax | 511 | 1 067 | 1 397 | 1 268 | 1 470 |
| Tax | 113 | 235 | 307 | 280 | 323 |
| Net profit | 399 | 832 | 1 090 | 988 | 1 147 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 340 | 3 226 | 4 357 | 5 097 | 5 893 |
| Equity | 1 561 | 2 093 | 2 483 | 3 071 | 3 818 |
| Long-term debt | 9 | 4 | 9 | 4 | 49 |
| Short-term debt | 770 | 1 129 | 1 866 | 2 023 | 2 027 |
| Total debt | 779 | 1 133 | 1 875 | 2 026 | 2 076 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20202024
Equity ratio
64.8%
This company
38.2%
Market median
+70% vs market
20202024
Return on equity
30.0%
This company
18.4%
Market median
+63% vs market
20202024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20202024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20202024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RN Chief Executive Officer | Chief Executive Officer | 2026 |
MA Chief Executive Officer | Chief Executive Officer | 2021 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of ERGOTEK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roar Næss | Chief Executive Officer | 0 companies |
| Martin Appel | Chief Executive Officer | 0 companies |