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ERTEC AS
AS
Active
Org 948534053
Kalsåsveien 73, 4900
Tvedestrand
Manufacture of doors and windows of metal
·
NACE 2512
Est. 1988 · 37 years old
56 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of doors and windows of metal
/
ERTEC AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
24M
48M
72M
97M
58M
2020
82M
2021
84M
2022
58M
2023
61M
2024
EBITDA
NOK millions
8M
5M
3M
1M
-1M
4M
2020
6M
+50%
2021
4M
-33%
2022
-1M
-125%
2023
-1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
57 937
81 975
83 654
58 288
60 632
Staff expenses
−22 296
−31 670
−32 702
−23 290
−25 544
EBITDA
4 053
6 489
4 188
−780
−1 192
Depreciation & amort.
−212
−392
−598
−672
−492
EBIT
3 841
6 097
3 589
−1 453
−1 684
Net financials
29
−18
247
23
41
Profit before tax
3 870
6 079
3 836
−1 430
−1 642
Tax
760
1 253
746
−402
−528
Net profit
3 110
4 826
3 091
−1 028
−1 114
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
32 931
42 711
40 997
37 194
39 072
Equity
23 710
28 536
29 126
27 709
26 013
Long-term debt
0
0
0
0
917
Short-term debt
9 221
14 175
11 871
9 484
12 142
Total debt
9 221
14 175
11 871
9 484
13 059
Financial ratios
5-year trend
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
2020
2024
Equity ratio
66.6%
This company
38.2%
Market median
+74% vs market
2020
2024
Return on equity
-4.3%
This company
18.4%
Market median
-123% vs market
2020
2024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
2020
2024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs 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 ERTEC AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
