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Acs Elektroautomasjon AS
AS
Active
Org 924490837
Bedriftsvegen 32, 4353
Klepp Stasjon
Electrical installation
·
NACE 4321
Est. 2020 · 6 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
Acs Elektroautomasjon AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
54M
40M
27M
13M
0M
2020: 24M
24M
2020
2021: 33M (+38% vs 2020)
33M
+38%
2021
2022: 38M (+15% vs 2021)
38M
+15%
2022
2023: 43M (+13% vs 2022)
43M
+13%
2023
2024: 37M (-14% vs 2023)
37M
-14%
2024
EBITDA
NOK millions
10M
7M
5M
2M
0M
2020: 5M
5M
2020
2021: 8M (+60% vs 2020)
8M
+60%
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 4M (-50% vs 2023)
4M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
36 673
43 079
38 347
32 912
24 147
Staff expenses
−17 658
−16 191
−14 206
−12 062
−10 085
EBITDA
3 552
7 606
7 144
8 239
5 394
Depreciation & amort.
−301
−223
−172
−159
−111
EBIT
3 251
7 383
6 972
8 080
5 283
Net financials
92
−47
−3
9
26
Profit before tax
3 343
7 336
6 969
8 089
5 308
Tax
736
1 616
1 558
1 789
1 177
Net profit
2 607
5 720
5 411
6 300
4 131
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 119
22 897
19 879
15 730
18 301
Equity
5 005
5 001
5 002
5 001
5 001
Long-term debt
2 659
4 360
9
26
43
Short-term debt
8 455
13 536
14 869
10 704
13 257
Total debt
11 114
17 896
14 878
10 729
13 300
Financial ratios
5-year trend
EBITDA margin
9,7 %
This company
15,8 %
Market median
This company
Market median
39% below market
2020
2024
Equity ratio
31,0 %
This company
38,2 %
Market median
This company
Market median
19% below market
2020
2024
Return on equity
52,1 %
This company
18,4 %
Market median
This company
Market median
183% above market
2020
2024
Net profit margin
7,1 %
This company
8,1 %
Market median
This company
Market median
12% below market
2020
2024
Asset turnover
2,28×
This company
1,12×
Market median
This company
Market median
104% above market
2020
2024
Debt / equity
2,22×
This company
0,62×
Market median
This company
Market median
258% 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 2020-01-02 – 2020-12-31
View
PDF
More on Acs Elektroautomasjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
