Riskpilot← Back to searchSign inGet full accessELTAVLER OSLO AS
ASActiveOrg 959253366Skiveien 123, 1415 OppegårdElectrical installation · NACE 4321Est. 19901 employees
Revenue 2023
NOK 19,2M
-6% vs 2022
EBITDA margin
-19.3%
+20% vs 2022
Equity ratio
33.3%
Financial strength
Net profit 2023
NOK -3M
+18% vs 2022
| Revenue | NOK 19,2M | -6% |
| EBITDA | NOK -3,7M | +20% |
| Net profit | NOK -3M | +18% |
| Total assets | NOK 7,8M | -22% |
| Equity | NOK 2,6M | -10% |
| Employees | 1 | — |
Legal name
ELTAVLER OSLO AS
Org number
959253366
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
21. november 1990
Share capital
—
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Styret i fellesskap eller et styremedlem og varamedlem i fellesskap.
Company purpose
Montering av elektroskap og alt som står i forbindelse med dette - herunder blant annet å delta i andre selskaper.
Address
Skiveien 123, 1415 Oppegård
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 32 077 | 21 586 | 23 227 | 20 485 | 19 162 |
| Staff expenses | −10 761 | −9 407 | −7 302 | −9 789 | −7 252 |
| EBITDA | 1 048 | −894 | −757 | −4 598 | −3 693 |
| Depreciation & amort. | −15 | −15 | −9 | −0 | −0 |
| EBIT | 1 033 | −909 | −765 | −4 598 | −3 693 |
| Net financials | −500 | −319 | −129 | −46 | −72 |
| Profit before tax | 533 | −1 228 | −894 | −4 644 | −3 765 |
| Tax | −0 | −1 827 | −207 | −1 002 | −766 |
| Net profit | 533 | 599 | −687 | −3 642 | −2 999 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5 069 | 15 933 | 8 565 | 10 032 | 7 839 |
| Equity | −4 138 | 2 939 | 3 217 | 2 894 | 2 612 |
| Long-term debt | 0 | 3 000 | 66 | 0 | 0 |
| Short-term debt | 9 206 | 9 994 | 5 282 | 7 138 | 5 227 |
| Total debt | 9 206 | 12 994 | 5 348 | 7 138 | 5 227 |
EBITDA margin
-19.3%
This company
15.8%
Market median
-222% vs market
20192023
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
20192023
Return on equity
-114.8%
This company
18.4%
Market median
-724% vs market
20192023
Net profit margin
-15.7%
This company
8.1%
Market median
-294% vs market
20192023
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
20192023
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
20192023
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-09-30
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
JF Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
SL Chief Executive Officer | Chief Executive Officer | 1990 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Eltavler As
ELTAVLER OSLO AS Board members of ELTAVLER OSLO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jostein Fjell Nilsen | Chief Executive Officer | 0 companies |
| Sigmund Langsjøen | Chief Executive Officer | 0 companies |
| Rune Magnussen | Board of Directors | 0 companies |
| Johan Stefan Karlsson | Chairman | 0 companies |
| Lars Henrik Åleby | Board of Directors | 0 companies |