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Elektroverkstedet AS
AS
Active
Org 945127015
Kartheia 3, 4626
Kristiansand S
Repair and maintenance of household appliances and home and garden equipment
·
NACE 9522
Est. 1987 · 38 years old
9 employees
www.elektroverkstedet.no
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Norway
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Companies
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Repair and maintenance of household appliances and home and garden equipment
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Elektroverkstedet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 11M
11M
2020
2021: 12M (+9% vs 2020)
12M
+9%
2021
2022: 13M (+8% vs 2021)
13M
+8%
2022
2023: 11M (-15% vs 2022)
11M
-15%
2023
2024: 9M (-18% vs 2023)
9M
-18%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 045
10 846
12 673
11 713
11 344
Staff expenses
−4 268
−4 650
−5 245
−5 201
−4 874
EBITDA
187
−180
−137
−61
479
Depreciation & amort.
−75
−77
−86
−65
−54
EBIT
112
−257
−223
−126
425
Net financials
8
4
11
3
14
Profit before tax
120
−253
−212
−123
439
Tax
26
−56
−47
−27
96
Net profit
94
−198
−166
−96
342
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 169
2 195
3 230
2 864
2 844
Equity
826
732
930
1 095
1 268
Long-term debt
0
0
0
0
0
Short-term debt
1 343
1 463
2 300
1 769
1 576
Total debt
1 343
1 463
2 300
1 769
1 576
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
38,1 %
This company
38,2 %
Market median
This company
Market median
0% below market
2020
2024
Return on equity
11,4 %
This company
18,4 %
Market median
This company
Market median
38% below market
2020
2024
Net profit margin
1,0 %
This company
8,1 %
Market median
This company
Market median
88% below market
2020
2024
Asset turnover
4,17×
This company
1,12×
Market median
This company
Market median
272% above market
2020
2024
Debt / equity
1,63×
This company
0,62×
Market median
This company
Market median
163% 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 Elektroverkstedet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
