Riskpilot← Back to searchSign inGet full accessTRATEC ELPRO AS
ASActiveOrg 963692986Spjotnesvegen 32, 4645 NodelandElectrical installation · NACE 4321Est. 19920 employeeswww.skjeltenelektro.no
Revenue 2020
NOK 37K
-73% vs 2019
EBITDA margin
-178.1%
+72% vs 2019
Equity ratio
97.4%
Financial strength
Net profit 2020
NOK -60K
+67% vs 2019
| Revenue | NOK 37K | -73% |
| EBITDA | NOK -66K | +72% |
| Net profit | NOK -60K | +67% |
| Total assets | NOK 753K | -11% |
| Equity | NOK 733K | +0% |
| Employees | 0 | — |
Legal name
TRATEC ELPRO AS
Org number
963692986
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
2. mars 1992
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Industri, handel og konsulentvirksomhet, samt hva hermed står i forbindelse, herunder å delta i andre selskaper og virksomheter.
Address
Spjotnesvegen 32, 4645 Nodeland
Website
www.skjeltenelektro.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 816 | 12 911 | 10 907 | 24 580 | 31 290 | 16 806 | 32 761 | 10 150 | 1 323 | 138 | 37 |
| Staff expenses | −11 036 | −8 728 | −8 418 | −14 527 | −14 910 | −11 826 | −9 701 | −3 374 | −0 | −0 | −0 |
| EBITDA | 2 631 | 1 152 | 677 | 1 459 | 3 573 | −372 | −2 903 | 283 | −88 | −238 | −66 |
| Depreciation & amort. | −289 | −278 | −232 | −75 | −75 | −39 | −46 | −14 | −8 | −0 | −0 |
| EBIT | 2 342 | 874 | 445 | 1 384 | 3 498 | −411 | −2 949 | 269 | −96 | −238 | −66 |
| Net financials | 42 | 28 | 18 | 21 | −1 | 18 | −3 | −31 | −6 | 2 | −1 |
| Profit before tax | 2 384 | 902 | 463 | 1 404 | 3 496 | −393 | −2 952 | 238 | −102 | −236 | −67 |
| Tax | 676 | 259 | 136 | 399 | 951 | −91 | −701 | 58 | −104 | −52 | −7 |
| Net profit | 1 708 | 643 | 327 | 1 006 | 2 545 | −302 | −2 251 | 180 | 2 | −184 | −60 |
| Item | 2008 | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 814 | 4 277 | 3 330 | 7 431 | 10 374 | 4 298 | 5 912 | 3 736 | 923 | 846 | 753 |
| Equity | 1 083 | 1 086 | 1 086 | 1 553 | 2 098 | 1 796 | −455 | 345 | 501 | 732 | 733 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 234 | 0 | 0 | 0 |
| Short-term debt | 4 731 | 3 191 | 2 244 | 5 878 | 8 276 | 2 502 | 6 367 | 2 158 | 423 | 114 | 20 |
| Total debt | 4 731 | 3 191 | 2 244 | 5 878 | 8 276 | 2 502 | 6 367 | 2 158 | 423 | 114 | 20 |
EBITDA margin
-178.1%
This company
15.8%
Market median
-1227% vs market
20082020
Equity ratio
97.4%
This company
38.2%
Market median
+155% vs market
20082020
Return on equity
-8.2%
This company
18.4%
Market median
-145% vs market
20082020
Net profit margin
-162.1%
This company
8.1%
Market median
-2101% vs market
20082020
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20082020
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20082020
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TRATEC ELPRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Vestbø | Board of Directors | 0 companies |
| William Willumsen | Chairman | 0 companies |