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RYFYLKE ELEKTRISKE AS
AS
Active
Org 962927033
Rådhusgaten 26, 4100 Jørpeland
Electrical installation · NACE 4321
Est. 1991
43 employees
www.ryfylke-elektriske.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 56,1M
+43% vs 2023
EBITDA margin
6.8%
+204% vs 2023
Equity ratio
66.3%
Financial strength
Net profit 2024
NOK 3,2M
+225% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
3M
2020
2M
-33%
2021
0M
-100%
2022
1M
+100%
2023
4M
+300%
2024
Key figures
Annual report 2024
Revenue
NOK 56,1M
+43%
EBITDA
NOK 3,8M
+204%
Net profit
NOK 3,2M
+225%
Total assets
NOK 26,7M
+12%
Equity
NOK 17,7M
+14%
Employees
43
—
Company information
Legal name
RYFYLKE ELEKTRISKE AS
Org number
962927033
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
11. desember 1991
Share capital
NOK 453 622
Employees
43 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Rådhusgaten 26, 4100 Jørpeland
Website
www.ryfylke-elektriske.no
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Revenue
NOK millions
0M
16M
32M
48M
64M
41M
2020
40M
2021
38M
2022
39M
2023
56M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
3M
2020
2M
2021
0M
2022
1M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 197
40 270
37 720
39 158
56 108
Staff expenses
−17 758
−17 375
−16 438
−17 804
−22 965
EBITDA
3 301
1 508
139
1 262
3 837
Depreciation & amort.
−193
−161
−89
−112
−172
EBIT
3 108
1 347
50
1 150
3 665
Net financials
−39
−22
77
95
403
Profit before tax
3 068
1 324
127
1 246
4 068
Tax
673
280
14
266
885
Net profit
2 396
1 044
113
979
3 183
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 784
23 130
23 064
23 821
26 662
Equity
15 369
14 413
14 527
15 506
17 689
Long-term debt
2 815
2 710
2 575
101
279
Short-term debt
6 600
6 007
5 962
8 214
8 694
Total debt
9 415
8 717
8 537
8 315
8 973
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
2020
2024
Equity ratio
66.3%
This company
38.2%
Market median
+74% vs market
2020
2024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
2020
2024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
2020
2024
Debt / equity
0.51×
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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
RR
Rune Runestad
Chairman
2023
EM
Erling Magnar Tvedt
Board of Directors
2023
Former (1)
JA
Jarle Aase
Board of Directors
2019 – 2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Stavanger Installasjon As
Company
71%
71%
2022
Kelly Invest As
Company
20%
20%
2022
Kjetil Svensen
Individual
7%
7%
2022
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Company hierarchy
RYFYLKE ELEKTRISKE AS
(this company)
KLØVERENGEN EIENDOM AS
Board network connections
Board members of RYFYLKE ELEKTRISKE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jarle Aase
Board of Directors
0 companies
Rune Runestad
Chairman
0 companies
Erling Magnar Tvedt
Board of Directors
0 companies