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Partner Elektro AS
AS
Active
Org 939141707
Steffensens Vei 10, 2020
Skedsmokorset
Electrical installation
·
NACE 4321
Est. 1986 · 40 years old
20 employees
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Norway
/
Companies
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Electrical installation
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Partner Elektro AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2017: 21M
21M
2017
2018: 24M (+14% vs 2017)
24M
+14%
2018
2019: 25M (+4% vs 2018)
25M
+4%
2019
2020: 24M (-4% vs 2019)
24M
-4%
2020
2021: 24M (0% vs 2020)
24M
0%
2021
EBITDA
NOK millions
5M
4M
2M
1M
0M
2017: 0M
0M
2017
2018: 2M
2M
2018
2019: 3M (+50% vs 2018)
3M
+50%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
23 772
23 653
25 005
24 337
20 592
Staff expenses
−10 473
−10 511
−11 173
−10 949
−9 717
EBITDA
3 581
3 234
2 790
1 764
460
Depreciation & amort.
−539
−456
−470
−413
−357
EBIT
3 043
2 778
2 320
1 351
104
Net financials
−5
0
−20
−17
3
Profit before tax
3 038
2 778
2 300
1 334
107
Tax
713
630
560
311
35
Net profit
2 362
2 161
1 794
1 023
72
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
10 929
9 884
10 058
10 417
10 911
Equity
4 936
5 074
2 912
5 775
4 751
Long-term debt
693
564
586
828
492
Short-term debt
5 251
4 196
6 509
3 764
5 617
Total debt
5 943
4 760
7 095
4 592
6 109
Financial ratios
5-year trend
EBITDA margin
15,1 %
This company
15,8 %
Market median
This company
Market median
4% below market
2017
2021
Equity ratio
45,2 %
This company
38,2 %
Market median
This company
Market median
18% above market
2017
2021
Return on equity
47,9 %
This company
18,4 %
Market median
This company
Market median
160% above market
2017
2021
Net profit margin
9,9 %
This company
8,1 %
Market median
This company
Market median
22% above market
2017
2021
Asset turnover
2,18×
This company
1,12×
Market median
This company
Market median
95% above market
2017
2021
Debt / equity
1,21×
This company
0,62×
Market median
This company
Market median
95% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Partner 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
