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ASActiveOrg 925383163Teglverksveien 128, 7105 StadsbygdElectrical installation · NACE 4321Est. 202012 employees
Revenue 2024
NOK 20,3M
+14% vs 2023
EBITDA margin
4.4%
-30% vs 2023
Equity ratio
47.5%
Financial strength
Net profit 2024
NOK 553K
-40% vs 2023
| Revenue | NOK 20,3M | +14% |
| EBITDA | NOK 902K | -30% |
| Net profit | NOK 553K | -40% |
| Total assets | NOK 7,6M | +13% |
| Equity | NOK 3,6M | +18% |
| Employees | 12 | — |
Legal name
DF ELEKTRO AS
Org number
925383163
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
23. juli 2020
Share capital
NOK 80 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Elektrisk installasjonsarbeid, samt andre tjenester og virksomhet som naturlig står i forbindelse med dette.
Address
Teglverksveien 128, 7105 Stadsbygd
Phone
+4795808020
Email
post@dfelektro.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 349 | 11 139 | 15 880 | 17 798 | 20 276 |
| Staff expenses | −661 | −3 752 | −5 335 | −6 669 | −7 744 |
| EBITDA | 212 | 1 660 | 2 322 | 1 288 | 902 |
| Depreciation & amort. | −0 | −10 | −43 | −97 | −160 |
| EBIT | 212 | 1 651 | 2 279 | 1 191 | 742 |
| Net financials | 0 | 0 | 2 | 0 | 9 |
| Profit before tax | 212 | 1 651 | 2 281 | 1 192 | 751 |
| Tax | 47 | 363 | 504 | 264 | 198 |
| Net profit | 165 | 1 288 | 1 777 | 927 | 553 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 394 | 4 081 | 6 384 | 6 678 | 7 563 |
| Equity | 245 | 1 133 | 2 110 | 3 037 | 3 589 |
| Long-term debt | 0 | 5 | 61 | 58 | 0 |
| Short-term debt | 1 149 | 2 943 | 4 214 | 3 583 | 3 973 |
| Total debt | 1 149 | 2 948 | 4 275 | 3 641 | 3 973 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
20202024
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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 |
|---|---|---|---|---|
TD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fenstad Invest As | Company | 25.0% | 25.0% | 2024 |
Dyrendahl Invest As | Company | 25.0% | 25.0% | 2024 |
Dypaune Invest As | Company | 25.0% | 25.0% | 2024 |
Finserås Holding As | Company | 25.0% | 25.0% | 2024 |
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Dypaune Invest As
DF ELEKTRO AS Board members of DF ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Dypaune | Chief Executive Officer | 0 companies |
| Bård Fenstad | Board of Directors | 0 companies |
| Jan Petter Finserås | Board of Directors | 0 companies |
| Tommy Normann Haugen Dyrendahl | Chairman | 0 companies |