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EL-EKSPERTEN AS
AS
Active
Org 921405928
Stavnevegen 9, 7019
Trondheim
Electrical installation
·
NACE 4321
Est. 2018 · 7 years old
10 employees
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Norway
/
Companies
/
Electrical installation
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EL-EKSPERTEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
14M
2020
15M
2021
14M
2022
15M
2023
17M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
1M
0%
2023
3M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 609
14 657
13 541
15 413
17 441
Staff expenses
−4 998
−5 885
−5 876
−6 312
−7 208
EBITDA
1 778
1 121
1 260
1 248
3 216
Depreciation & amort.
−131
−116
−190
−156
−166
EBIT
1 647
1 005
1 071
1 092
3 050
Net financials
11
−0
−8
−5
−15
Profit before tax
1 658
1 004
1 063
1 087
3 035
Tax
365
221
235
239
667
Net profit
1 293
783
828
848
2 368
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 067
5 374
6 639
6 488
9 133
Equity
1 340
1 499
1 508
1 535
1 535
Long-term debt
10
10
462
370
269
Short-term debt
5 717
3 865
4 669
4 583
7 328
Total debt
5 728
3 875
5 131
4 953
7 598
Financial ratios
5-year trend
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
2020
2024
Equity ratio
16.8%
This company
38.2%
Market median
-56% vs market
2020
2024
Return on equity
154.2%
This company
18.4%
Market median
+738% vs market
2020
2024
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
2020
2024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
2020
2024
Debt / equity
4.95×
This company
0.62×
Market median
-698% 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 EL-EKSPERTEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network