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Elpartner AS
AS
Active
Org 925230014
Nardovegen 4, 7032
Trondheim
Electrical installation
·
NACE 4321
Est. 1973 · 53 years old
14 employees
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Norway
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Companies
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Electrical installation
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Elpartner AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2017: 20M
20M
2017
2018: 21M (+5% vs 2017)
21M
+5%
2018
2019: 20M (-5% vs 2018)
20M
-5%
2019
2020: 19M (-5% vs 2019)
19M
-5%
2020
2021: 24M (+26% vs 2020)
24M
+26%
2021
EBITDA
NOK millions
5M
4M
2M
1M
0M
2017: 3M
3M
2017
2018: 3M (0% vs 2017)
3M
0%
2018
2019: 3M (0% vs 2018)
3M
0%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
23 776
19 022
20 062
20 558
20 016
Staff expenses
−9 517
−7 606
−8 688
−8 265
−8 497
EBITDA
4 479
2 716
2 705
3 379
3 439
Depreciation & amort.
−144
−186
−131
−133
−102
EBIT
4 335
2 530
2 574
3 247
3 337
Net financials
−1
22
34
21
30
Profit before tax
4 334
2 551
2 608
3 268
3 367
Tax
955
568
583
774
812
Net profit
3 380
1 983
2 025
2 494
2 555
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
16 352
13 909
14 124
14 659
14 401
Equity
7 331
6 951
7 968
7 943
7 449
Long-term debt
0
6
0
0
0
Short-term debt
9 021
6 951
6 156
6 715
6 951
Total debt
9 021
6 957
6 156
6 715
6 951
Financial ratios
5-year trend
EBITDA margin
18,8 %
This company
15,8 %
Market median
This company
Market median
19% above market
2017
2021
Equity ratio
44,8 %
This company
38,2 %
Market median
This company
Market median
17% above market
2017
2021
Return on equity
46,1 %
This company
18,4 %
Market median
This company
Market median
151% above market
2017
2021
Net profit margin
14,2 %
This company
8,1 %
Market median
This company
Market median
75% above market
2017
2021
Asset turnover
1,45×
This company
1,12×
Market median
This company
Market median
29% above market
2017
2021
Debt / equity
1,23×
This company
0,62×
Market median
This company
Market median
98% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Elpartner AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
