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ISHAVSBYEN ELEKTRO AS
AS
Active
Org 931596039
Håndverkervegen 2B, 9018 Tromsø
Electrical installation · NACE 4321
Est. 2023
17 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 22,1M
-6% vs 2023
EBITDA margin
6.0%
-51% vs 2023
Equity ratio
64.3%
Financial strength
Net profit 2024
NOK 1,7M
-20% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2023
1M
-67%
2024
Key figures
Annual report 2024
Revenue
NOK 22,1M
-6%
EBITDA
NOK 1,3M
-51%
Net profit
NOK 1,7M
-20%
Total assets
NOK 16,6M
-21%
Equity
NOK 10,7M
-19%
Employees
17
—
Company information
Legal name
ISHAVSBYEN ELEKTRO AS
Org number
931596039
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
20. juni 2023
Share capital
NOK 100 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Å drive elektrisk installasjonsvirksomhet samt det som naturlig står i forbindelse med dette.
Contact
Address
Håndverkervegen 2B, 9018 Tromsø
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Revenue
NOK millions
0M
7M
14M
21M
28M
24M
2023
22M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2023
1M
2024
Income statement
NOK thousands
Item
2023
2024
Revenue
23 633
22 114
Staff expenses
−10 794
−10 771
EBITDA
2 668
1 316
Depreciation & amort.
−324
−346
EBIT
2 344
970
Net financials
405
1 049
Profit before tax
2 749
2 019
Tax
603
306
Net profit
2 146
1 713
Balance sheet
NOK thousands
Item
2023
2024
Total assets
20 915
16 593
Equity
13 151
10 671
Long-term debt
44
22
Short-term debt
7 720
5 899
Total debt
7 765
5 921
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2023
2024
Equity ratio
64.3%
This company
38.2%
Market median
+68% vs market
2023
2024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
2023
2024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
2023
2024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
2023
2024
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
2023
2024
Annual reports & filings
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KS
Kim Steve Mortensen
Chief Executive Officer
Chief Executive Officer
2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
AC
Audun Christoffersen
Chairman
2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ishavsbyen Holding As
Company
100%
100%
2024
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Company hierarchy
Ishavsbyen Holding As
ISHAVSBYEN ELEKTRO AS
(this company)
Board network connections
Board members of ISHAVSBYEN ELEKTRO AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kim Steve Mortensen
Chief Executive Officer
0 companies
Audun Christoffersen
Chairman
0 companies