Riskpilot← Back to searchSign inGet full accessENVIRO ELEKTRO AS
ASActiveOrg 924547561Tvetenveien 243, 0675 OsloElectrical installation · NACE 4321Est. 202015 employees
Revenue 2024
NOK 29,7M
+13% vs 2023
EBITDA margin
13.1%
+249% vs 2023
Equity ratio
47.0%
Financial strength
Net profit 2024
NOK 3M
+256% vs 2023
| Revenue | NOK 29,7M | +13% |
| EBITDA | NOK 3,9M | +249% |
| Net profit | NOK 3M | +256% |
| Total assets | NOK 10,5M | +26% |
| Equity | NOK 5M | +157% |
| Employees | 15 | — |
Legal name
ENVIRO ELEKTRO AS
Org number
924547561
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
5. februar 2020
Share capital
NOK 1 000 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Sterk- og svakstrømsinstallasjon, salg av elektrisk materiell, samt alt som står i den forbindelse, herunder deltakelse i andre selskap. Selskapet kan også drive med kjøp/drift av fast eiendom, samt utleie av personell.
Address
Tvetenveien 243, 0675 Oslo
Phone
+4791873414
Email
post@enviroelektro.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 089 | 17 636 | 29 151 | 26 167 | 29 678 |
| Staff expenses | −2 838 | −4 360 | −6 487 | −6 542 | −7 342 |
| EBITDA | 896 | 2 051 | 3 755 | 1 110 | 3 878 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 896 | 2 051 | 3 755 | 1 110 | 3 878 |
| Net financials | 0 | −1 | −5 | −12 | 11 |
| Profit before tax | 896 | 2 050 | 3 750 | 1 097 | 3 889 |
| Tax | 197 | 451 | 825 | 248 | 864 |
| Net profit | 699 | 1 599 | 2 925 | 849 | 3 026 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 128 | 7 097 | 10 921 | 8 397 | 10 547 |
| Equity | 1 591 | 1 659 | 1 083 | 1 933 | 4 959 |
| Long-term debt | 0 | 171 | 119 | 73 | 26 |
| Short-term debt | 1 537 | 5 267 | 9 719 | 6 391 | 5 562 |
| Total debt | 1 537 | 5 438 | 9 837 | 6 464 | 5 588 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20202024
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
20202024
Return on equity
61.0%
This company
18.4%
Market median
+232% vs market
20202024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20202024
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
20202024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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 | Age | Other directorships |
|---|---|---|---|---|
CA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Enviro Gruppen As | Company | 100.0% | 100.0% | 2024 |
Bacolod Holding As | Company | 30.0% | 30.0% | 2022 |
S.L Holding As | Company | 30.0% | 30.0% | 2022 |
Eb. Holding As | Company | 30.0% | 30.0% | 2022 |
N3ro Invest As | Company | 10.0% | 10.0% | 2022 |
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S.L Holding As
ENVIRO ELEKTRO AS Board members of ENVIRO ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Andres Elveslett Bacolod | Chief Executive Officer | 0 companies |
| Stian Lauritzen | Chairman | 0 companies |
| Francisco Javier Carvajal Lopez | Board of Directors | 0 companies |
| Eivind Bentzen | Board of Directors | 0 companies |
| Shire Marius Standnes | Board of Directors | 0 companies |