Riskpilot← Back to searchSign inGet full accessEL-TJENESTE AS
ASActiveOrg 925140074Jæktsmedgata 4, 7725 SteinkjerManufacture of metal structures and parts of structures · NACE 2511Est. 202022 employeeswww.el-tjeneste.no
Revenue 2024
NOK 87,8M
+14% vs 2023
EBITDA margin
12.1%
+25% vs 2023
Equity ratio
62.8%
Financial strength
Net profit 2024
NOK 8,6M
+25% vs 2023
| Revenue | NOK 87,8M | +14% |
| EBITDA | NOK 10,7M | +25% |
| Net profit | NOK 8,6M | +25% |
| Total assets | NOK 68,7M | +8% |
| Equity | NOK 43,2M | -7% |
| Employees | 22 | — |
Legal name
EL-TJENESTE AS
Org number
925140074
Legal form
Aksjeselskap
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
29. mai 2020
Share capital
NOK 2 900 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Knut iversen
Company purpose
Drive utvikling og produksjon av materiell til den elektrotekniske bransjen, engroshandel, konsulentvirksomhet, deltakelse i andre selskaper, samt annen virksomhet som naturlig står i forbindelse med dette.
Address
Jæktsmedgata 4, 7725 Steinkjer
Phone
+4797674000
Email
info@el-tjeneste.no
Website
www.el-tjeneste.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 | 90 893 | 81 924 | 75 074 | 77 153 | 87 805 |
| Staff expenses | −20 051 | −19 376 | −20 760 | −21 883 | −23 702 |
| EBITDA | 17 890 | 13 727 | 10 948 | 8 549 | 10 659 |
| Depreciation & amort. | −888 | −691 | −854 | −823 | −708 |
| EBIT | 17 002 | 13 036 | 10 094 | 7 726 | 9 951 |
| Net financials | 30 | 95 | 601 | 1 187 | 1 161 |
| Profit before tax | 17 031 | 13 131 | 10 695 | 8 913 | 11 112 |
| Tax | 3 759 | 2 912 | 2 382 | 1 999 | 2 483 |
| Net profit | 13 273 | 10 220 | 8 313 | 6 914 | 8 628 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72 382 | 71 504 | 69 774 | 63 323 | 68 693 |
| Equity | 57 077 | 51 297 | 44 609 | 46 523 | 43 152 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 305 | 20 207 | 25 165 | 16 800 | 25 541 |
| Total debt | 15 305 | 20 207 | 25 165 | 16 800 | 25 541 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
62.8%
This company
38.2%
Market median
+64% vs market
20202024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
20202024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20202024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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 |
|---|---|---|
| Current (1) | ||
SE Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 64% | 64% | 2024 | |
| Company | 18% | 18% | 2024 | |
| Company | 18% | 18% | 2024 |
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Pai Holding As
EL-TJENESTE AS Board members of EL-TJENESTE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sølvi Ekle | Chief Executive Officer | 0 companies |
| Knut Iversen | Chairman | 0 companies |
| Per Arne Iversen | Board of Directors | 0 companies |
| Odd Andre Iversen | Board of Directors | 0 companies |