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El-Nett AS
AS
Active
Org 943387621
Vikingveien 11, 1170
Oslo
Electrical installation
·
NACE 4321
Est. 1987 · 39 years old
5 employees
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Share
Norway
/
Companies
/
Electrical installation
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El-Nett AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 7M
7M
2020
2021: 6M (-14% vs 2020)
6M
-14%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 380
5 999
5 996
6 148
6 901
Staff expenses
−3 667
−4 092
−4 510
−4 294
−4 596
EBITDA
91
1 129
539
453
580
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
91
1 129
539
453
580
Net financials
41
31
10
5
7
Profit before tax
132
1 160
549
458
586
Tax
48
261
133
126
135
Net profit
84
899
417
332
452
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 657
2 969
2 197
2 350
2 316
Equity
720
636
537
521
519
Long-term debt
0
0
0
0
0
Short-term debt
936
2 333
1 659
1 829
1 797
Total debt
936
2 333
1 659
1 829
1 797
Financial ratios
5-year trend
EBITDA margin
2,1 %
This company
15,8 %
Market median
This company
Market median
87% below market
2020
2024
Equity ratio
43,5 %
This company
38,2 %
Market median
This company
Market median
14% above market
2020
2024
Return on equity
11,7 %
This company
18,4 %
Market median
This company
Market median
36% below market
2020
2024
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2020
2024
Asset turnover
2,64×
This company
1,12×
Market median
This company
Market median
136% above market
2020
2024
Debt / equity
1,30×
This company
0,62×
Market median
This company
Market median
110% above market
2020
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
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on El-Nett AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
