Riskpilot← Back to searchSign inGet full accessOS ELEKTRO AS
ASActiveOrg 933668517Jordmorsvingen 8, 5200 OsElectrical installation · NACE 4321Est. 198218 employeeswww.oselektro.no
Revenue 2021
NOK 22,2M
-4% vs 2020
EBITDA margin
11.7%
-8% vs 2020
Equity ratio
14.4%
Financial strength
Net profit 2021
NOK 1,8M
+4% vs 2020
| Revenue | NOK 22,2M | -4% |
| EBITDA | NOK 2,6M | -8% |
| Net profit | NOK 1,8M | +4% |
| Total assets | NOK 11,2M | +4% |
| Equity | NOK 1,6M | -24% |
| Employees | 18 | — |
Legal name
OS ELEKTRO AS
Org number
933668517
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
31. desember 1982
Share capital
NOK 100 000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Address
Jordmorsvingen 8, 5200 Os
Website
www.oselektro.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 10 579 | 9 268 | 11 517 | 16 022 | 16 186 | 15 144 | 16 191 | 19 243 | 22 658 | 24 921 | 16 542 | 21 443 | 23 165 | 22 244 |
| Staff expenses | −0 | −4 180 | −4 634 | −4 933 | −5 698 | −5 636 | −6 829 | −7 455 | −8 093 | −8 992 | −9 138 | −7 960 | −8 856 | −9 175 | −9 876 |
| EBITDA | 0 | 2 278 | 1 161 | 1 722 | 3 671 | 3 801 | 3 286 | 1 760 | 4 620 | 5 310 | 5 617 | 2 325 | 2 967 | 2 811 | 2 593 |
| Depreciation & amort. | −0 | −227 | −333 | −150 | −139 | −250 | −310 | −343 | −329 | −311 | −235 | −242 | −189 | −193 | −304 |
| EBIT | 0 | 2 051 | 829 | 1 572 | 3 532 | 3 551 | 2 976 | 1 418 | 4 291 | 4 999 | 5 382 | 2 083 | 2 778 | 2 618 | 2 289 |
| Net financials | 0 | 122 | 20 | 5 | 55 | 49 | 44 | 14 | 23 | 7 | 11 | −10 | −237 | −326 | 3 |
| Profit before tax | 0 | 2 173 | 848 | 1 577 | 3 587 | 3 600 | 3 021 | 1 432 | 4 314 | 5 006 | 5 393 | 2 074 | 2 541 | 2 291 | 2 292 |
| Tax | −0 | 611 | 238 | 443 | 1 009 | 1 009 | 858 | 388 | 1 193 | 1 269 | 1 313 | 495 | 608 | 575 | 504 |
| Net profit | 0 | 1 562 | 610 | 1 134 | 2 578 | 2 591 | 2 163 | 1 044 | 3 121 | 3 736 | 4 080 | 1 579 | 1 933 | 1 717 | 1 788 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 8 983 | 8 546 | 7 870 | 9 566 | 10 663 | 12 308 | 9 572 | 12 698 | 15 569 | 12 869 | 13 579 | 11 990 | 10 776 | 11 231 |
| Equity | — | 2 684 | 1 734 | 2 868 | 1 046 | 1 067 | 1 029 | 2 073 | 1 045 | 1 501 | 1 581 | 3 159 | 5 093 | 2 122 | 1 621 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 6 300 | 6 812 | 5 003 | 8 520 | 9 597 | 11 279 | 7 499 | 11 653 | 14 068 | 11 288 | 10 420 | 6 897 | 8 653 | 9 610 |
| Total debt | 0 | 6 300 | 6 812 | 5 003 | 8 520 | 9 597 | 11 279 | 7 499 | 11 653 | 14 068 | 11 288 | 10 420 | 6 897 | 8 653 | 9 610 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20072021
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
20072021
Return on equity
110.3%
This company
18.4%
Market median
+499% vs market
20072021
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20072021
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20072021
Debt / equity
5.93×
This company
0.62×
Market median
-856% vs market
20072021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OS ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Elisabeth Midttveit | Deputy Member | 0 companies |
| Joleiv Per Midttveit | Board of Directors | 0 companies |
| Tore Andre Midttveit | Chairman | 0 companies |