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ELKOMFORT AS
AS
Active
Org 923734910
Bergkrystallen 11, 1903
Gan
Electrical installation
·
NACE 4321
Est. 2019 · 6 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
ELKOMFORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
13M
19M
25M
17M
2020
21M
2021
15M
2022
22M
2023
13M
2024
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
-1M
-200%
2022
1M
+200%
2023
-1M
-200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 658
21 259
15 052
21 545
13 472
Staff expenses
−7 847
−8 251
−8 081
−8 121
−8 054
EBITDA
1 008
1 307
−1 036
554
−717
Depreciation & amort.
−88
−81
−58
−39
−37
EBIT
919
1 227
−1 094
515
−755
Net financials
−5
3
5
19
44
Profit before tax
915
1 230
−1 090
534
−711
Tax
270
291
−0
−0
−0
Net profit
645
939
−1 090
534
−711
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 333
7 770
5 680
7 920
4 722
Equity
1 978
1 917
827
1 361
250
Long-term debt
1 411
1 492
892
892
892
Short-term debt
3 944
4 361
3 961
5 267
3 280
Total debt
5 356
5 853
4 853
6 159
4 172
Financial ratios
5-year trend
EBITDA margin
-5.3%
This company
15.8%
Market median
-134% vs market
2020
2024
Equity ratio
5.3%
This company
38.2%
Market median
-86% vs market
2020
2024
Return on equity
-284.5%
This company
18.4%
Market median
-1646% vs market
2020
2024
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
2020
2024
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
2020
2024
Debt / equity
17.90×
This company
0.62×
Market median
-2787% 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 2019-09-27 – 2020-12-31
View
PDF
More on ELKOMFORT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network