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HERØYA ELEKTRO AS
AS
Active
Org 957096018
Floodmyrvegen 24, 3946 Porsgrunn
Electrical installation · NACE 4321
Est. 1990
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,8M
-4% vs 2023
EBITDA margin
5.7%
+139% vs 2023
Equity ratio
57.7%
Financial strength
Net profit 2024
NOK 371K
+138% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 8,8M
-4%
EBITDA
NOK 503K
+139%
Net profit
NOK 371K
+138%
Total assets
NOK 4,9M
+20%
Equity
NOK 2,8M
+15%
Employees
5
—
Company information
Legal name
HERØYA ELEKTRO AS
Org number
957096018
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
6. april 1990
Share capital
NOK 66 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Floodmyrvegen 24, 3946 Porsgrunn
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Companies in Electrical installation
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Revenue
NOK millions
0M
3M
6M
9M
13M
11M
2020
10M
2021
11M
2022
9M
2023
9M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 742
9 842
10 994
9 159
8 826
Staff expenses
−4 220
−4 390
−4 590
−3 917
−4 071
EBITDA
562
440
387
210
503
Depreciation & amort.
−8
−8
−18
−18
−26
EBIT
555
433
369
192
477
Net financials
−4
−3
−1
1
−1
Profit before tax
551
430
368
193
476
Tax
210
−0
42
37
105
Net profit
341
430
327
156
371
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 343
4 310
4 138
4 080
4 915
Equity
2 154
2 384
2 510
2 466
2 837
Long-term debt
0
0
0
0
0
Short-term debt
2 189
1 926
1 628
1 614
2 078
Total debt
2 189
1 926
1 628
1 614
2 078
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
2020
2024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
2020
2024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2020
2024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
2020
2024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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
Name
Role
Member since
Current (1)
RV
Robert Værslev Alfsen
Chief Executive Officer
Chief Executive Officer
2017
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
MV
Marius Varnes
Chairman
2017
TM
Trond Myhre
Board of Directors
2017
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HERØYA ELEKTRO AS also hold positions in
0
other companies.
Person
Role here
Other companies
Robert Værslev Alfsen
Chief Executive Officer
0 companies
Marius Varnes
Chairman
0 companies
Trond Myhre
Board of Directors
0 companies