Riskpilot← Back to searchSign inGet full accessELPARTNER AS
ASActiveOrg 925230014Nardovegen 4, 7032 TrondheimElectrical installation · NACE 4321Est. 197314 employees
Revenue 2021
NOK 23,8M
+25% vs 2020
EBITDA margin
18.8%
+65% vs 2020
Equity ratio
44.8%
Financial strength
Net profit 2021
NOK 3,4M
+70% vs 2020
| Revenue | NOK 23,8M | +25% |
| EBITDA | NOK 4,5M | +65% |
| Net profit | NOK 3,4M | +70% |
| Total assets | NOK 16,4M | +18% |
| Equity | NOK 7,3M | +5% |
| Employees | 14 | — |
Legal name
ELPARTNER AS
Org number
925230014
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
1. juni 1973
Share capital
—
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Address
Nardovegen 4, 7032 Trondheim
Phone
+4773939990
Email
post@elpartner.no
Risika for professionals
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 10 869 | 9 035 | 12 968 | 13 493 | 16 477 | 14 703 | 15 630 | 17 740 | 18 294 | 20 016 | 20 558 | 20 062 | 19 022 | 23 776 |
| Staff expenses | −0 | −4 068 | −4 073 | −4 917 | −5 536 | −6 336 | −6 267 | −6 059 | −7 136 | −8 049 | −8 497 | −8 265 | −8 688 | −7 606 | −9 517 |
| EBITDA | 0 | 1 848 | 580 | 2 301 | 2 085 | 3 076 | 2 274 | 2 572 | 2 773 | 2 732 | 3 439 | 3 379 | 2 705 | 2 716 | 4 479 |
| Depreciation & amort. | −0 | −20 | −23 | −29 | −26 | −34 | −34 | −43 | −36 | −66 | −102 | −133 | −131 | −186 | −144 |
| EBIT | 0 | 1 828 | 558 | 2 271 | 2 058 | 3 042 | 2 240 | 2 529 | 2 737 | 2 666 | 3 337 | 3 247 | 2 574 | 2 530 | 4 335 |
| Net financials | 0 | −176 | −13 | 14 | 11 | 37 | 25 | 32 | 16 | 62 | 30 | 21 | 34 | 22 | −1 |
| Profit before tax | 0 | 1 652 | 544 | 2 285 | 2 070 | 3 079 | 2 265 | 2 561 | 2 753 | 2 728 | 3 367 | 3 268 | 2 608 | 2 551 | 4 334 |
| Tax | −0 | 505 | 161 | 640 | 583 | 865 | 636 | 689 | 751 | 691 | 812 | 774 | 583 | 568 | 955 |
| Net profit | 0 | 1 146 | 383 | 1 646 | 1 486 | 2 215 | 1 629 | 1 872 | 2 001 | 2 037 | 2 555 | 2 494 | 2 025 | 1 983 | 3 380 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 7 997 | 5 578 | 6 817 | 7 752 | 9 420 | 9 480 | 10 138 | 11 672 | 12 733 | 14 401 | 14 659 | 14 124 | 13 909 | 16 352 |
| Equity | — | 3 326 | 2 209 | 2 854 | 3 340 | 4 055 | 4 684 | 5 556 | 6 357 | 6 895 | 7 449 | 7 943 | 7 968 | 6 951 | 7 331 |
| Long-term debt | 0 | 1 000 | 14 | 27 | 0 | 12 | 12 | 0 | 0 | 5 | 0 | 0 | 0 | 6 | 0 |
| Short-term debt | 0 | 3 671 | 3 355 | 3 936 | 4 412 | 5 353 | 4 784 | 4 582 | 5 314 | 5 834 | 6 951 | 6 715 | 6 156 | 6 951 | 9 021 |
| Total debt | 0 | 4 671 | 3 369 | 3 963 | 4 412 | 5 365 | 4 796 | 4 582 | 5 314 | 5 838 | 6 951 | 6 715 | 6 156 | 6 957 | 9 021 |
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
20072021
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
20072021
Return on equity
46.1%
This company
18.4%
Market median
+151% vs market
20072021
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20072021
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20072021
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20072021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ELPARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Arve Helgesen | Board of Directors | 0 companies |
| Torbjørn Tønder Myrland | Board of Directors | 0 companies |
| Trond Richart Sivertsen | Chairman | 0 companies |
| Frank Melum | Board of Directors | 0 companies |