Riskpilot← Back to searchSign inGet full accessELTRO VVS AS
ASActiveOrg 925208671Kløvervegen 14, 9016 TromsøRørleggerarbeid · NACE 43221Est. 20205 employees
Revenue 2024
NOK 8,2M
+4% vs 2023
EBITDA margin
13.6%
+54% vs 2023
Equity ratio
58.8%
Financial strength
Net profit 2024
NOK 885K
+50% vs 2023
| Revenue | NOK 8,2M | +4% |
| EBITDA | NOK 1,1M | +54% |
| Net profit | NOK 885K | +50% |
| Total assets | NOK 2,9M | -5% |
| Equity | NOK 1,7M | +107% |
| Employees | 5 | — |
Legal name
ELTRO VVS AS
Org number
925208671
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
17. juni 2020
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Installasjon og drift av varmeløsninger, ventilasjon, inneklima, miljø- og sanitæranlegg i bygninger og det som står i naturlig forbindelse med dette.
Address
Kløvervegen 14, 9016 Tromsø
Phone
+4748229652
Email
post@eltrovvs.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 | 2 147 | 3 470 | 5 098 | 7 822 | 8 171 |
| Staff expenses | −786 | −1 110 | −1 792 | −2 486 | −2 733 |
| EBITDA | −226 | 30 | 862 | 723 | 1 115 |
| Depreciation & amort. | −4 | −9 | −10 | −19 | −28 |
| EBIT | −231 | 22 | 852 | 704 | 1 087 |
| Net financials | −1 | −2 | 3 | 48 | 51 |
| Profit before tax | −231 | 20 | 855 | 752 | 1 137 |
| Tax | −0 | −0 | 144 | 162 | 252 |
| Net profit | −231 | 20 | 711 | 590 | 885 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 361 | 1 105 | 2 216 | 3 064 | 2 908 |
| Equity | 754 | 773 | 1 484 | 824 | 1 710 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 |
| Short-term debt | 607 | 331 | 732 | 2 240 | 1 197 |
| Total debt | 607 | 331 | 732 | 2 240 | 1 198 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20202024
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20202024
Return on equity
51.8%
This company
18.4%
Market median
+182% vs market
20202024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20202024
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
20202024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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 2020-06-05 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eltro Utvikling As | Company | 100.0% | 100.0% | 2024 |
Storheia 1 As | Company | 50.0% | 50.0% | 2022 |
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Kant Utvikling As
ELTRO VVS AS Board members of ELTRO VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Kristensen | Chief Executive Officer | 0 companies |
| Markus Polanscak Nilsen | Chief Executive Officer | 0 companies |
| Alexander Kristiansen | Board of Directors | 0 companies |
| Bjørn Einar Bendiksen | Board of Directors | 0 companies |
| Jim Tomas Theodorsen | Board of Directors | 0 companies |