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Elektroservice AS
AS
Active
Org 959988706
Sørumsgata 32, 2004
Lillestrøm
Electrical installation
·
NACE 4321
Est. 1991 · 35 years old
0 employees
www.elserv.no
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Norway
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Companies
/
Electrical installation
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Elektroservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
32M
24M
16M
8M
0M
2017: 18M
18M
2017
2018: 20M (+11% vs 2017)
20M
+11%
2018
2019: 26M (+30% vs 2018)
26M
+30%
2019
2020: 24M (-8% vs 2019)
24M
-8%
2020
2021: 17M (-29% vs 2020)
17M
-29%
2021
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
16 637
24 374
26 169
20 322
17 824
Staff expenses
−8 975
−10 793
−12 624
−10 964
−9 515
EBITDA
−1 292
1 116
1 406
192
488
Depreciation & amort.
−74
−74
−73
−69
−70
EBIT
−1 367
1 043
1 333
123
419
Net financials
67
−9
−17
−2
28
Profit before tax
−1 300
1 034
1 316
121
447
Tax
65
230
293
59
141
Net profit
−1 365
804
1 023
62
305
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
3 008
7 655
8 951
7 039
5 959
Equity
2 065
3 429
2 625
1 602
1 540
Long-term debt
0
785
900
900
450
Short-term debt
944
3 441
5 425
4 537
3 969
Total debt
944
4 226
6 325
5 437
4 419
Financial ratios
5-year trend
EBITDA margin
−7,8 %
This company
15,8 %
Market median
This company
Market median
149% below market
2017
2021
Equity ratio
68,6 %
This company
38,2 %
Market median
This company
Market median
80% above market
2017
2021
Return on equity
−66,1 %
This company
18,4 %
Market median
This company
Market median
459% below market
2017
2021
Net profit margin
−8,2 %
This company
8,1 %
Market median
This company
Market median
201% below market
2017
2021
Asset turnover
5,53×
This company
1,12×
Market median
This company
Market median
394% above market
2017
2021
Debt / equity
0,46×
This company
0,62×
Market median
This company
Market median
26% below market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Elektroservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
