Riskpilot← Back to searchSign inGet full accessSULDAL ELVERK AS
ASActiveOrg 921996829Lønningsåsen 2, 5417 StordProduction of electricity from renewable sources · NACE 3512Est. 20190 employees
Revenue 2024
NOK 9,2M
-6% vs 2023
EBITDA margin
71.3%
-18% vs 2023
Equity ratio
96.8%
Financial strength
Net profit 2024
NOK 5M
-29% vs 2023
| Revenue | NOK 9,2M | -6% |
| EBITDA | NOK 6,5M | -18% |
| Net profit | NOK 5M | -29% |
| Total assets | NOK 103,9M | +5% |
| Equity | NOK 100,6M | +5% |
| Employees | 0 | — |
Legal name
SULDAL ELVERK AS
Org number
921996829
Legal form
Aksjeselskap
NACE code
3512 · Production of electricity from renewable sources
Founded
25. januar 2019
Share capital
NOK 368 250
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Elverkstjenester, herunder nettdrift, kraftomsetning, produksjon av kraft, utbygging av bredbånd/fibernett og drift av veglys.
Address
Lønningsåsen 2, 5417 Stord
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 879 | 8 520 | 21 989 | 9 788 | 9 173 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 901 | 6 549 | 19 306 | 8 018 | 6 541 |
| Depreciation & amort. | −569 | −569 | −576 | −579 | −585 |
| EBIT | 332 | 5 980 | 18 730 | 7 438 | 5 956 |
| Net financials | 1 | 0 | 140 | 1 359 | 382 |
| Profit before tax | 333 | 5 980 | 18 869 | 8 797 | 6 338 |
| Tax | 81 | 1 316 | 4 121 | 1 755 | 1 313 |
| Net profit | 252 | 4 664 | 14 748 | 7 042 | 5 025 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 92 993 | 94 794 | 109 876 | 98 536 | 103 887 |
| Equity | 89 108 | 93 772 | 88 520 | 95 562 | 100 586 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 885 | 1 023 | 21 357 | 2 975 | 3 301 |
| Total debt | 3 885 | 1 023 | 21 357 | 2 975 | 3 301 |
EBITDA margin
71.3%
This company
15.8%
Market median
+351% vs market
20202024
Equity ratio
96.8%
This company
38.2%
Market median
+153% vs market
20202024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20202024
Net profit margin
54.8%
This company
8.1%
Market median
+577% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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) | ||
JM Deputy Member | Deputy Member | 2020 |
HM Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Bergen Kommune
SULDAL ELVERK AS Board members of SULDAL ELVERK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Martin Mjånes | Deputy Member | 0 companies |
| Hege Myhre Willemsen Økland | Chief Executive Officer | 0 companies |
| Kjetil Harestad | Chairman | 0 companies |