Riskpilot← Back to searchSign inGet full accessEK ELEKTRO AS
ASActiveOrg 951863572Mjåvannssvingen 2, 4628 Kristiansand SElectrical installation · NACE 4321Est. 198928 employees
Revenue 2024
NOK 42,7M
+20% vs 2023
EBITDA margin
9.5%
+144% vs 2023
Equity ratio
18.4%
Financial strength
Net profit 2024
NOK 2,7M
+233% vs 2023
| Revenue | NOK 42,7M | +20% |
| EBITDA | NOK 4,1M | +144% |
| Net profit | NOK 2,7M | +233% |
| Total assets | NOK 15,8M | +36% |
| Equity | NOK 2,9M | +78% |
| Employees | 28 | — |
Legal name
EK ELEKTRO AS
Org number
951863572
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
1. juni 1989
Share capital
NOK 1 600 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Mjåvannssvingen 2, 4628 Kristiansand S
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40 371 | 27 720 | 52 847 | 32 071 | 19 505 | 23 028 | 23 145 | 22 594 | 23 512 | 24 591 | 21 666 | 24 585 | 23 060 | 37 098 | 35 623 | 35 604 | 42 654 |
| Staff expenses | −13 527 | −13 010 | −17 178 | −15 085 | −11 075 | −10 532 | −11 369 | −10 501 | −10 243 | −10 776 | −9 561 | −10 013 | −9 646 | −13 220 | −12 905 | −13 646 | −16 833 |
| EBITDA | 1 148 | 1 915 | 4 916 | 220 | −1 404 | 318 | 273 | −606 | 296 | −828 | −53 | 80 | 267 | 2 457 | 676 | 1 667 | 4 061 |
| Depreciation & amort. | −167 | −90 | −95 | −52 | −74 | −72 | −21 | −21 | −21 | −64 | −78 | −38 | −0 | −102 | −109 | −422 | −460 |
| EBIT | 981 | 1 825 | 4 821 | 167 | −1 478 | 246 | 252 | −628 | 275 | −892 | −131 | 42 | 267 | 2 355 | 567 | 1 244 | 3 600 |
| Net financials | −83 | −19 | −38 | 8 | −20 | −61 | −67 | −55 | −125 | −172 | −66 | −110 | −151 | −116 | −139 | −209 | −154 |
| Profit before tax | 899 | 1 806 | 4 783 | 175 | −1 498 | 185 | 184 | −683 | 149 | −1 064 | −197 | −68 | 116 | 2 239 | 428 | 1 035 | 3 447 |
| Tax | 184 | 520 | 1 326 | 59 | −0 | −12 | −0 | −368 | 65 | −222 | −7 | −11 | 41 | 505 | 95 | 229 | 759 |
| Net profit | 715 | 1 285 | 3 457 | 116 | −1 498 | 197 | 184 | −314 | 84 | −842 | −190 | −58 | 74 | 1 734 | 332 | 806 | 2 687 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 538 | 9 254 | 17 074 | 7 357 | 6 678 | 6 274 | 7 233 | 8 576 | 8 346 | 6 892 | 6 108 | 6 405 | 7 733 | 10 825 | 11 364 | 11 626 | 15 785 |
| Equity | 2 060 | 2 060 | 3 517 | 3 633 | 2 135 | 2 332 | 2 516 | 2 202 | 2 286 | 1 444 | 1 254 | 1 196 | 1 271 | 1 669 | 1 641 | 1 628 | 2 899 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 678 | 683 | 144 | 141 | 1 500 | 1 000 | 1 000 | 1 500 |
| Short-term debt | 7 479 | 7 194 | 13 557 | 3 712 | 4 531 | 3 941 | 4 716 | 6 374 | 6 060 | 4 770 | 4 172 | 5 065 | 6 322 | 7 656 | 8 723 | 8 998 | 11 386 |
| Total debt | 7 479 | 7 194 | 13 557 | 3 724 | 4 543 | 3 941 | 4 716 | 6 374 | 6 060 | 5 448 | 4 854 | 5 208 | 6 462 | 9 156 | 9 723 | 9 998 | 12 886 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20082024
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
20082024
Return on equity
92.7%
This company
18.4%
Market median
+404% vs market
20082024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20082024
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20082024
Debt / equity
4.44×
This company
0.62×
Market median
-616% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mrk Holding As | Company | 100.0% | 100.0% | 2024 |
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Mrk Holding As
EK ELEKTRO AS Board members of EK ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Bjørkelid | Chief Executive Officer | 0 companies |
| Ove Sindland | Chairman | 0 companies |
| Noah Fuglestad Berglihn | Board of Directors | 0 companies |
| Jarl Sindland | Board of Directors | 0 companies |
| Bjørn Skaare Karlsen | Board of Directors | 0 companies |
| Morten Nesheim | Board of Directors | 0 companies |
| Kjell Rune Sløgedal | Board of Directors | 0 companies |