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KJELSÅS ELEKTRO AS
AS
Active
Org 971167491
Kjelsåsveien 130A, 0491 Oslo
Electrical installation · NACE 4321
Est. 1994
7 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 11,6M
+10% vs 2023
EBITDA margin
13.8%
-13% vs 2023
Equity ratio
41.2%
Financial strength
Net profit 2024
NOK 1,1M
-22% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
2M
+100%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 11,6M
+10%
EBITDA
NOK 1,6M
-13%
Net profit
NOK 1,1M
-22%
Total assets
NOK 4,9M
+3%
Equity
NOK 2M
-5%
Employees
7
—
Company information
Legal name
KJELSÅS ELEKTRO AS
Org number
971167491
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
30. september 1994
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Kjelsåsveien 130A, 0491 Oslo
Phone
+4795276295
Email
einar@k-e.no
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Companies in Electrical installation
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Revenue
NOK millions
0M
3M
7M
10M
14M
8M
2020
10M
2021
9M
2022
11M
2023
12M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 488
9 944
9 396
10 530
11 593
Staff expenses
−3 076
−3 617
−3 837
−4 071
−4 369
EBITDA
1 481
1 655
1 445
1 848
1 602
Depreciation & amort.
−51
−95
−43
−58
−164
EBIT
1 430
1 560
1 402
1 789
1 438
Net financials
−7
−23
−15
−10
−45
Profit before tax
1 423
1 537
1 386
1 779
1 392
Tax
297
347
308
388
308
Net profit
1 127
1 190
1 078
1 392
1 085
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 857
3 740
3 714
4 724
4 879
Equity
2 025
755
1 433
2 125
2 009
Long-term debt
261
156
136
246
350
Short-term debt
1 572
2 828
2 145
2 353
2 519
Total debt
1 832
2 985
2 281
2 599
2 869
Financial ratios
5-year trend
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
2020
2024
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
54.0%
This company
18.4%
Market median
+193% vs market
2020
2024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
2020
2024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
2020
2024
Debt / equity
1.43×
This company
0.62×
Market median
-131% 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
Name
Role
Member since
Current (1)
AM
Andre Myhre
Chief Executive Officer
Chief Executive Officer
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
EA
Egil Andresen
Board of Directors
2013 – 2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Einar Rudaa
Individual
20%
20%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KJELSÅS ELEKTRO AS also hold positions in
0
other companies.
Person
Role here
Other companies
Andre Myhre
Chief Executive Officer
0 companies
Egil Andresen
Board of Directors
0 companies