Riskpilot← Back to searchSign inGet full accessELEKTROFORUM AS
ASActiveOrg 975363112Åsveien 5, 3475 SætreElectrical installation · NACE 4321Est. 199519 employeeswww.elektroforumas.no
Revenue 2024
NOK 25,6M
+14% vs 2023
EBITDA margin
8.5%
-39% vs 2023
Equity ratio
24.1%
Financial strength
Net profit 2024
NOK 792K
-60% vs 2023
| Revenue | NOK 25,6M | +14% |
| EBITDA | NOK 2,2M | -39% |
| Net profit | NOK 792K | -60% |
| Total assets | NOK 10M | -9% |
| Equity | NOK 2,4M | +0% |
| Employees | 19 | — |
Legal name
ELEKTROFORUM AS
Org number
975363112
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
1. juli 1995
Share capital
NOK 101 500
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Elektroinstallasjon og annen tilknyttet virksomhet.
Address
Åsveien 5, 3475 Sætre
Phone
+4732791800
Email
elektroforum@online.no
Website
www.elektroforumas.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 542 | 8 216 | 5 468 | 7 985 | 7 747 | 13 235 | 8 866 | 12 088 | 12 906 | 15 741 | 13 354 | 13 943 | 14 523 | 19 155 | 19 553 | 22 498 | 25 584 |
| Staff expenses | −3 546 | −3 352 | −2 517 | −2 879 | −2 896 | −4 915 | −4 583 | −5 439 | −5 610 | −7 506 | −6 874 | −5 699 | −5 806 | −7 135 | −8 395 | −8 599 | −10 717 |
| EBITDA | 504 | 686 | −456 | 249 | 546 | 1 357 | 379 | 777 | 1 226 | 1 318 | 683 | 1 607 | 1 865 | 1 977 | 1 998 | 3 583 | 2 186 |
| Depreciation & amort. | −220 | −233 | −118 | −134 | −102 | −207 | −248 | −252 | −338 | −393 | −366 | −423 | −479 | −662 | −707 | −851 | −935 |
| EBIT | 284 | 453 | −574 | 115 | 445 | 1 150 | 131 | 525 | 888 | 925 | 316 | 1 185 | 1 385 | 1 316 | 1 291 | 2 732 | 1 251 |
| Net financials | −24 | −81 | −89 | −70 | −75 | −75 | −68 | −55 | −40 | −48 | −63 | −62 | −89 | −108 | −102 | −172 | −234 |
| Profit before tax | 260 | 372 | −663 | 45 | 370 | 1 075 | 63 | 470 | 848 | 876 | 254 | 1 123 | 1 296 | 1 207 | 1 189 | 2 560 | 1 017 |
| Tax | −0 | 90 | −38 | −0 | −0 | 303 | 34 | 128 | 206 | 201 | 48 | 248 | 288 | 267 | 264 | 568 | 225 |
| Net profit | 260 | 282 | −625 | 45 | 370 | 772 | 29 | 342 | 643 | 675 | 206 | 875 | 1 008 | 940 | 926 | 1 992 | 792 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 175 | 3 323 | 2 042 | 2 349 | 3 013 | 4 524 | 3 709 | 4 397 | 4 811 | 6 557 | 6 192 | 5 675 | 7 031 | 8 029 | 8 709 | 10 978 | 9 975 |
| Equity | 363 | 395 | −230 | −185 | 434 | 991 | 727 | 769 | 463 | 1 138 | 934 | 1 565 | 1 488 | 1 771 | 2 308 | 2 402 | 2 402 |
| Long-term debt | 0 | 0 | 0 | 0 | 524 | 932 | 848 | 657 | 1 471 | 1 191 | 2 409 | 1 455 | 1 999 | 2 334 | 2 668 | 2 814 | 3 172 |
| Short-term debt | 2 095 | 2 348 | 1 918 | 2 233 | 2 055 | 2 601 | 2 134 | 2 972 | 2 876 | 4 228 | 2 849 | 2 655 | 3 543 | 3 925 | 3 733 | 5 762 | 4 401 |
| Total debt | 2 812 | 2 928 | 2 272 | 2 534 | 2 579 | 3 533 | 2 982 | 3 628 | 4 348 | 5 419 | 5 258 | 4 110 | 5 543 | 6 259 | 6 401 | 8 576 | 7 573 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20082024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
20082024
Return on equity
33.0%
This company
18.4%
Market median
+79% vs market
20082024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20082024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20082024
Debt / equity
3.15×
This company
0.62×
Market median
-408% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- 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
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RD Deputy Member | Deputy Member | 1995 | — | — |
OD Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ulf Jørgensen Holding As | Company | 100.0% | 100.0% | 2024 |
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Ulf Jørgensen Holding As
ELEKTROFORUM AS Board members of ELEKTROFORUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Randi Dahl Jørgensen | Deputy Member | 0 companies |
| Olav Dahl Jørgensen | Chief Executive Officer | 0 companies |
| Ulf Thorstein Jørgensen | Chairman | 0 companies |