Riskpilot← Back to searchSign inGet full accessELEKTRO PARTNER AS
ASActiveOrg 976792718Nygardsbakken 4, 2827 HunndalenElectrical installation · NACE 4321Est. 19966 employees
Revenue 2024
NOK 5,7M
+11% vs 2023
EBITDA margin
10.5%
+10% vs 2023
Equity ratio
53.2%
Financial strength
Net profit 2024
NOK 475K
+13% vs 2023
| Revenue | NOK 5,7M | +11% |
| EBITDA | NOK 601K | +10% |
| Net profit | NOK 475K | +13% |
| Total assets | NOK 3,2M | +3% |
| Equity | NOK 1,7M | +5% |
| Employees | 6 | — |
Legal name
ELEKTRO PARTNER AS
Org number
976792718
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
4. oktober 1996
Share capital
NOK 199 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Nygardsbakken 4, 2827 Hunndalen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 096 | 6 599 | 6 390 | 4 213 | 4 437 | 4 567 | 4 545 | 4 720 | 5 010 | 4 811 | 4 961 | 5 058 | 5 804 | 4 859 | 5 153 | 5 702 |
| Staff expenses | −2 147 | −2 459 | −2 400 | −1 955 | −1 957 | −2 013 | −2 119 | −2 369 | −2 152 | −2 214 | −2 354 | −2 349 | −2 586 | −2 591 | −2 342 | −2 676 |
| EBITDA | 961 | 1 082 | 716 | 430 | 466 | 596 | 599 | 513 | 835 | 747 | 526 | 639 | 784 | 263 | 545 | 601 |
| Depreciation & amort. | −56 | −45 | −37 | −35 | −53 | −106 | −90 | −91 | −246 | −234 | −179 | −183 | −173 | −14 | −9 | −15 |
| EBIT | 905 | 1 037 | 679 | 395 | 413 | 491 | 509 | 422 | 588 | 514 | 347 | 456 | 610 | 249 | 536 | 587 |
| Net financials | 18 | 20 | 21 | 17 | 3 | −9 | −4 | −1 | −17 | −8 | −4 | 1 | 1 | 2 | 3 | 23 |
| Profit before tax | 923 | 1 057 | 700 | 412 | 416 | 482 | 505 | 421 | 571 | 505 | 343 | 457 | 611 | 251 | 539 | 610 |
| Tax | 262 | 298 | 198 | 117 | 116 | 132 | 138 | 105 | 137 | 116 | 76 | 101 | 135 | 56 | 118 | 134 |
| Net profit | 661 | 758 | 502 | 296 | 299 | 350 | 368 | 316 | 434 | 389 | 267 | 357 | 477 | 196 | 420 | 475 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 934 | 3 994 | 3 025 | 2 500 | 2 772 | 2 688 | 2 683 | 3 100 | 3 323 | 2 803 | 2 676 | 2 980 | 3 277 | 2 774 | 3 136 | 3 217 |
| Equity | 1 009 | 1 171 | 1 176 | 1 193 | 1 194 | 1 195 | 1 215 | 1 233 | 1 269 | 1 309 | 1 577 | 1 585 | 1 614 | 1 611 | 1 633 | 1 711 |
| Long-term debt | 0 | 0 | 0 | 0 | 237 | 107 | 0 | 616 | 389 | 147 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 925 | 2 823 | 1 849 | 1 308 | 1 341 | 1 386 | 1 469 | 1 251 | 1 666 | 1 346 | 1 099 | 1 395 | 1 662 | 1 163 | 1 503 | 1 506 |
| Total debt | 1 925 | 2 823 | 1 849 | 1 308 | 1 578 | 1 493 | 1 469 | 1 867 | 2 054 | 1 493 | 1 099 | 1 395 | 1 662 | 1 163 | 1 503 | 1 506 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20092024
Equity ratio
53.2%
This company
38.2%
Market median
+39% vs market
20092024
Return on equity
27.8%
This company
18.4%
Market median
+51% vs market
20092024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20092024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20092024
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
20092024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gjøvik Eiendomspartner As | Company | 66.8% | 66.8% | 2022 |
| Individual | 16.6% | 16.6% | 2022 | |
| Individual | 16.6% | 16.6% | 2022 |
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No registered parent or subsidiaries
Board members of ELEKTRO PARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Erik Ringvold | Chairman | 0 companies |