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H/S Elektro AS
AS
Active
Org 926523740
Industriområde Grav 11, 1860
Trøgstad
Electrical installation
·
NACE 4321
Est. 2021 · 5 years old
20 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
H/S Elektro AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
47M
35M
24M
12M
0M
2021: 33M
33M
2021
2022: 38M (+15% vs 2021)
38M
+15%
2022
2023: 38M (0% vs 2022)
38M
0%
2023
2024: 34M (-11% vs 2023)
34M
-11%
2024
2025: 30M (-12% vs 2024)
30M
-12%
2025
EBITDA
NOK millions
4M
3M
1M
-1M
-2M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: -1M (-133% vs 2022)
-1M
-133%
2023
2024: 2M (+300% vs 2023)
2M
+300%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
29 948
34 174
38 275
38 063
33 382
Staff expenses
−12 182
−14 836
−15 380
−14 116
−13 361
EBITDA
−22
1 856
−690
2 587
1 861
Depreciation & amort.
−48
−100
−98
−80
−51
EBIT
−70
1 756
−788
2 507
1 810
Net financials
−3
19
−92
−229
1
Profit before tax
−73
1 775
−880
2 278
1 811
Tax
−14
258
−59
501
402
Net profit
−59
1 517
−821
1 777
1 409
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
15 182
17 050
16 021
18 708
14 245
Equity
2 223
2 282
1 364
2 185
939
Long-term debt
30
44
0
59
20
Short-term debt
12 930
14 724
14 657
16 464
13 286
Total debt
12 959
14 768
14 657
16 523
13 306
Financial ratios
5-year trend
EBITDA margin
−0,1 %
This company
15,8 %
Market median
This company
Market median
101% below market
2021
2025
Equity ratio
14,6 %
This company
38,2 %
Market median
This company
Market median
62% below market
2021
2025
Return on equity
−2,6 %
This company
18,4 %
Market median
This company
Market median
114% below market
2021
2025
Net profit margin
−0,2 %
This company
8,1 %
Market median
This company
Market median
102% below market
2021
2025
Asset turnover
1,97×
This company
1,12×
Market median
This company
Market median
76% above market
2021
2025
Debt / equity
5,83×
This company
0,62×
Market median
This company
Market median
840% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on H/S Elektro AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
