Riskpilot← Back to searchSign inGet full accessSMAALENENE ELEKTRO AS
ASActiveOrg 922290970Hølandsveien 88, 1860 TrøgstadElectrical installation · NACE 4321Est. 20196 employees
Revenue 2024
NOK 13M
-33% vs 2023
EBITDA margin
9.3%
-60% vs 2023
Equity ratio
52.2%
Financial strength
Net profit 2024
NOK 166K
-92% vs 2023
| Revenue | NOK 13M | -33% |
| EBITDA | NOK 1,2M | -60% |
| Net profit | NOK 166K | -92% |
| Total assets | NOK 9,9M | -13% |
| Equity | NOK 5,2M | +3% |
| Employees | 6 | — |
Legal name
SMAALENENE ELEKTRO AS
Org number
922290970
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
26. februar 2019
Share capital
NOK 300 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Elektroinstallasjoner med salg av varer og tjenester som naturlig hører til dette, herunder å delta i andre selskap med lignende virksomhet.
Address
Hølandsveien 88, 1860 Trøgstad
Phone
+4796647399
Email
post@smaael.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 146 | 13 818 | 19 571 | 19 348 | 12 996 |
| Staff expenses | −2 932 | −4 434 | −5 077 | −4 922 | −4 075 |
| EBITDA | 1 891 | 922 | 2 773 | 3 024 | 1 210 |
| Depreciation & amort. | −45 | −91 | −120 | −415 | −346 |
| EBIT | 1 845 | 832 | 2 653 | 2 609 | 863 |
| Net financials | 0 | −2 | −3 | −100 | −538 |
| Profit before tax | 1 846 | 830 | 2 650 | 2 509 | 325 |
| Tax | 407 | 289 | 480 | 556 | 159 |
| Net profit | 1 439 | 541 | 2 170 | 1 953 | 166 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 492 | 5 868 | 9 027 | 11 324 | 9 882 |
| Equity | 1 929 | 1 870 | 3 040 | 4 994 | 5 159 |
| Long-term debt | 12 | 0 | 65 | 2 174 | 1 718 |
| Short-term debt | 2 551 | 3 998 | 5 923 | 4 156 | 3 005 |
| Total debt | 2 563 | 3 998 | 5 987 | 6 331 | 4 723 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
20202024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 |
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Hm Gruppen As
SMAALENENE ELEKTRO AS Board members of SMAALENENE ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Martin Hvesser | Chairman | 0 companies |
| Are Vethe Halstvedt | Board of Directors | 0 companies |