Riskpilot← Back to searchSign inGet full accessELEKTROSERVICE AS
ASActiveOrg 959988706Sørumsgata 32, 2004 LillestrømElectrical installation · NACE 4321Est. 19910 employeeswww.elserv.no
Revenue 2021
NOK 16,6M
-32% vs 2020
EBITDA margin
-7.8%
-216% vs 2020
Equity ratio
68.6%
Financial strength
Net profit 2021
NOK -1,4M
-270% vs 2020
| Revenue | NOK 16,6M | -32% |
| EBITDA | NOK -1,3M | -216% |
| Net profit | NOK -1,4M | -270% |
| Total assets | NOK 3M | -61% |
| Equity | NOK 2,1M | -40% |
| Employees | 0 | — |
Legal name
ELEKTROSERVICE AS
Org number
959988706
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
2. januar 1991
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Address
Sørumsgata 32, 2004 Lillestrøm
Website
www.elserv.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 17 824 | 20 322 | 26 169 | 24 374 | 16 637 |
| Staff expenses | −9 515 | −10 964 | −12 624 | −10 793 | −8 975 |
| EBITDA | 488 | 192 | 1 406 | 1 116 | −1 292 |
| Depreciation & amort. | −70 | −69 | −73 | −74 | −74 |
| EBIT | 419 | 123 | 1 333 | 1 043 | −1 367 |
| Net financials | 28 | −2 | −17 | −9 | 67 |
| Profit before tax | 447 | 121 | 1 316 | 1 034 | −1 300 |
| Tax | 141 | 59 | 293 | 230 | 65 |
| Net profit | 305 | 62 | 1 023 | 804 | −1 365 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 5 959 | 7 039 | 8 951 | 7 655 | 3 008 |
| Equity | 1 540 | 1 602 | 2 625 | 3 429 | 2 065 |
| Long-term debt | 450 | 900 | 900 | 785 | 0 |
| Short-term debt | 3 969 | 4 537 | 5 425 | 3 441 | 944 |
| Total debt | 4 419 | 5 437 | 6 325 | 4 226 | 944 |
EBITDA margin
-7.8%
This company
15.8%
Market median
-149% vs market
20172021
Equity ratio
68.6%
This company
38.2%
Market median
+80% vs market
20172021
Return on equity
-66.1%
This company
18.4%
Market median
-459% vs market
20172021
Net profit margin
-8.2%
This company
8.1%
Market median
-201% vs market
20172021
Asset turnover
5.53×
This company
1.12×
Market median
+394% vs market
20172021
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
SF Chief Executive Officer | Chief Executive Officer | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2013 | |
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ELEKTROSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Friis | Chief Executive Officer | 0 companies |
| Ellen Friis Laukas | Chairman | 0 companies |
| Rudi Friis Laukas | Board of Directors | 0 companies |
| John Larsen | Board of Directors | 0 companies |
| Tor Henning Friis | Board of Directors | 0 companies |