Riskpilot← Back to searchSign inGet full accessSES ELEKTRO AS
ASActiveOrg 925834157Skvadronvegen 27, 4050 SolaElectrical installation · NACE 4321Est. 202028 employees
Revenue 2024
NOK 36,9M
-2% vs 2023
EBITDA margin
11.7%
+26% vs 2023
Equity ratio
34.2%
Financial strength
Net profit 2024
NOK 3,3M
+28% vs 2023
| Revenue | NOK 36,9M | -2% |
| EBITDA | NOK 4,3M | +26% |
| Net profit | NOK 3,3M | +28% |
| Total assets | NOK 13,8M | +8% |
| Equity | NOK 4,7M | +20% |
| Employees | 28 | — |
Legal name
SES ELEKTRO AS
Org number
925834157
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
24. oktober 2020
Share capital
NOK 200 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive elektrisk installasjonsvirksomhet og salg av elektriske artikler, samt investering i eiendommer og verdipapir, og hva dermed står i forbindelse.
Address
Skvadronvegen 27, 4050 Sola
Phone
+4751650208
Email
post@sola-elektro.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 435 | 28 656 | 30 878 | 37 716 | 36 890 |
| Staff expenses | −8 127 | −12 653 | −13 697 | −15 757 | −16 660 |
| EBITDA | 954 | 2 916 | 2 152 | 3 436 | 4 331 |
| Depreciation & amort. | −98 | −76 | −57 | −72 | −71 |
| EBIT | 856 | 2 840 | 2 095 | 3 364 | 4 260 |
| Net financials | −37 | −22 | −32 | −48 | −62 |
| Profit before tax | 819 | 2 818 | 2 062 | 3 316 | 4 199 |
| Tax | 200 | 635 | 470 | 778 | 944 |
| Net profit | 619 | 2 184 | 1 593 | 2 538 | 3 255 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 681 | 10 211 | 12 629 | 12 834 | 13 846 |
| Equity | 200 | 1 200 | 2 793 | 3 931 | 4 734 |
| Long-term debt | 0 | 0 | 0 | 51 | 135 |
| Short-term debt | 10 481 | 9 011 | 9 836 | 8 852 | 8 977 |
| Total debt | 10 481 | 9 011 | 9 836 | 8 903 | 9 112 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20202024
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
68.8%
This company
18.4%
Market median
+274% vs market
20202024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20202024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
20202024
Debt / equity
1.93×
This company
0.62×
Market median
-211% 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 2020-10-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TA Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 45% | 45% | 2022 | |
| Company | 22.5% | 22.5% | 2022 | |
| Company | 22.5% | 22.5% | 2022 | |
| Company | 10% | 10% | 2022 |
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Eab Holding As
SES ELEKTRO AS Board members of SES ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Andersen | Chief Executive Officer | 0 companies |
| Bjørn Inge Sanne | Board of Directors | 0 companies |
| Kjell Reidar Austdal | Board of Directors | 0 companies |
| Erlend Austnaberg Bø | Board of Directors | 0 companies |
| Henning Moen | Chairman | 0 companies |