Skip to content
Riskpilot
← Back to search
Sign in
Get full access
EPTEC ENERGI AS
AS
Active
Org 957492258
Brobekkveien 115, 0582
Oslo
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 1990 · 36 years old
45 employees
www.eptec.no
Monitor
Share
Norway
/
Companies
/
Kuldeanlegg- og varmepumpearbeid
/
EPTEC ENERGI AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
68M
136M
204M
273M
188M
2020
171M
2021
188M
2022
233M
2023
237M
2024
EBITDA
NOK millions
24M
18M
12M
6M
0M
8M
2020
8M
0%
2021
13M
+63%
2022
11M
-15%
2023
19M
+73%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
188 065
170 815
187 679
232 627
237 262
Staff expenses
−37 661
−39 428
−40 016
−41 781
−46 220
EBITDA
7 905
8 203
12 531
11 106
18 994
Depreciation & amort.
−296
−386
−288
−237
−151
EBIT
7 608
7 816
12 242
10 868
18 843
Net financials
1 647
942
3 036
190
1 054
Profit before tax
9 255
8 758
15 278
11 059
19 897
Tax
2 040
1 927
2 903
2 438
4 380
Net profit
7 215
6 831
12 375
8 621
15 518
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
67 060
71 046
71 506
99 741
114 179
Equity
36 438
22 270
34 645
43 266
41 366
Long-term debt
73
0
0
0
0
Short-term debt
30 549
48 776
36 862
56 475
72 812
Total debt
30 622
48 776
36 862
56 475
72 812
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
37.5%
This company
18.4%
Market median
+104% vs market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
2020
2024
Debt / equity
1.76×
This company
0.62×
Market median
-184% 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 EPTEC ENERGI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
