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BORGE INSTALLASJON AS
AS
Active
Org 951136662
Semsveien 46, 3302 Hokksund
Electrical installation · NACE 4321
Est. 1989
43 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 69,9M
+12% vs 2023
EBITDA margin
10.4%
-13% vs 2023
Equity ratio
27.0%
Financial strength
Net profit 2024
NOK 5,5M
-12% vs 2023
EBITDA — year on year
NOK millions
14M
10M
7M
3M
0M
9M
2020
11M
+22%
2021
8M
-27%
2022
8M
0%
2023
7M
-12%
2024
Key figures
Annual report 2024
Revenue
NOK 69,9M
+12%
EBITDA
NOK 7,3M
-13%
Net profit
NOK 5,5M
-12%
Total assets
NOK 39,7M
+16%
Equity
NOK 10,7M
+4%
Employees
43
—
Company information
Legal name
BORGE INSTALLASJON AS
Org number
951136662
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
2. januar 1989
Share capital
NOK 100 000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Contact
Address
Semsveien 46, 3302 Hokksund
Phone
+4732250100
Email
post@borgeinstallasjon.no
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Revenue
NOK millions
0M
20M
40M
60M
81M
58M
2020
66M
2021
57M
2022
62M
2023
70M
2024
EBITDA
NOK millions
0M
3M
6M
9M
13M
9M
2020
11M
2021
8M
2022
8M
2023
7M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
58 477
66 146
57 183
62 459
69 873
Staff expenses
−21 914
−24 255
−23 599
−25 714
−28 587
EBITDA
9 299
10 524
7 629
8 323
7 251
Depreciation & amort.
−203
−312
−255
−356
−664
EBIT
9 096
10 212
7 374
7 967
6 587
Net financials
−139
13
5
66
141
Profit before tax
8 957
10 225
7 379
8 033
6 729
Tax
2 103
2 326
1 554
1 826
1 276
Net profit
6 854
7 899
5 824
6 207
5 453
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 228
31 181
30 136
34 252
39 664
Equity
7 325
8 225
9 049
10 256
10 709
Long-term debt
0
486
419
350
292
Short-term debt
20 902
22 470
20 668
23 647
28 664
Total debt
20 902
22 956
21 087
23 997
28 956
Financial ratios
5-year trend
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
2020
2024
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
2020
2024
Return on equity
50.9%
This company
18.4%
Market median
+177% vs market
2020
2024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
2020
2024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
2020
2024
Debt / equity
2.70×
This company
0.62×
Market median
-335% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
H-Tech As
Company
71.4%
71.4%
2024
Mujo Hamzic
Individual
14.3%
14.3%
2024
Almir Hamzic
Individual
14.3%
14.3%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BORGE INSTALLASJON AS also hold positions in
0
other companies.
Person
Role here
Other companies