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AK1 Elektro AS
AS
Active
Org 922021791
Gladengveien 16, 0661
Oslo
Electrical installation
·
NACE 4321
Est. 2019 · 7 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
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AK1 Elektro AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
44M
33M
22M
11M
0M
2020: 35M
35M
2020
2021: 24M (-31% vs 2020)
24M
-31%
2021
2022: 26M (+8% vs 2021)
26M
+8%
2022
2023: 24M (-8% vs 2022)
24M
-8%
2023
2024: 28M (+17% vs 2023)
28M
+17%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 1M (-75% vs 2020)
1M
-75%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
27 801
24 465
25 637
24 361
35 248
Staff expenses
−11 766
−12 170
−10 591
−10 109
−9 049
EBITDA
1 635
898
2 801
1 011
3 938
Depreciation & amort.
−629
−610
−330
−248
−182
EBIT
1 005
288
2 471
763
3 756
Net financials
295
−140
−34
−64
−8
Profit before tax
1 301
147
2 437
700
3 749
Tax
208
80
495
170
829
Net profit
1 093
67
1 942
530
2 920
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 657
10 643
11 982
8 665
8 742
Equity
4 983
4 390
4 322
3 630
3 100
Long-term debt
1 077
1 539
1 063
493
0
Short-term debt
4 596
4 714
6 596
4 542
5 643
Total debt
5 674
6 254
7 660
5 036
5 643
Financial ratios
5-year trend
EBITDA margin
5,9 %
This company
15,8 %
Market median
This company
Market median
63% below market
2020
2024
Equity ratio
46,8 %
This company
38,2 %
Market median
This company
Market median
23% above market
2020
2024
Return on equity
21,9 %
This company
18,4 %
Market median
This company
Market median
19% above market
2020
2024
Net profit margin
3,9 %
This company
8,1 %
Market median
This company
Market median
52% below market
2020
2024
Asset turnover
2,61×
This company
1,12×
Market median
This company
Market median
133% above market
2020
2024
Debt / equity
1,14×
This company
0,62×
Market median
This company
Market median
84% above 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 AK1 Elektro AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
