Riskpilot← Back to searchSign inGet full accessELECTRO-VAKTA AS
ASActiveOrg 943781451Henrik Sørensens Vei 27, 1065 OsloElectrical installation · NACE 4321Est. 19872 employeeselectro-vakta.no
Revenue 2024
NOK 1,8M
+10% vs 2023
EBITDA margin
0.1%
+101% vs 2023
Equity ratio
23.7%
Financial strength
Net profit 2024
NOK -102K
+57% vs 2023
| Revenue | NOK 1,8M | +10% |
| EBITDA | NOK 1K | +101% |
| Net profit | NOK -102K | +57% |
| Total assets | NOK 877K | -12% |
| Equity | NOK 208K | -33% |
| Employees | 2 | — |
Legal name
ELECTRO-VAKTA AS
Org number
943781451
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
4. april 1987
Share capital
NOK 400 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av elektrisk installasjonsvirksomhet, deltagelse i andre selskaper og investeringer i aksjer.
Address
Henrik Sørensens Vei 27, 1065 Oslo
Website
electro-vakta.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 304 | 2 425 | 1 916 | 1 648 | 1 820 |
| Staff expenses | −1 429 | −1 084 | −984 | −985 | −941 |
| EBITDA | 327 | −353 | 64 | −197 | 1 |
| Depreciation & amort. | −6 | −12 | −12 | −91 | −105 |
| EBIT | 321 | −365 | 52 | −288 | −104 |
| Net financials | 0 | −0 | −1 | −20 | −28 |
| Profit before tax | 322 | −366 | 51 | −308 | −131 |
| Tax | 71 | −80 | 12 | −68 | −29 |
| Net profit | 251 | −285 | 40 | −241 | −102 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 619 | 1 216 | 925 | 997 | 877 |
| Equity | 997 | 711 | 551 | 310 | 208 |
| Long-term debt | 0 | 0 | 0 | 410 | 356 |
| Short-term debt | 622 | 505 | 374 | 276 | 313 |
| Total debt | 622 | 505 | 374 | 687 | 669 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
20202024
Return on equity
-49.2%
This company
18.4%
Market median
-367% vs market
20202024
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
20202024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20202024
Debt / equity
3.22×
This company
0.62×
Market median
-419% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PK Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 |
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No registered parent or subsidiaries
Board members of ELECTRO-VAKTA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patrick Korneliussen | Chief Executive Officer | 0 companies |
| Silje Andrea Tronrud Hauglund | Board of Directors | 0 companies |
| Glenn Gulbrandsen | Chairman | 0 companies |