Riskpilot← Back to searchSign inGet full accessFALLRØ ELEKTRO AS
ASActiveOrg 977075270Industriveien 37, 7080 HeimdalElectrical installation · NACE 4321Est. 199610 employees
Revenue 2024
NOK 11,4M
-13% vs 2023
EBITDA margin
11.4%
-36% vs 2023
Equity ratio
72.1%
Financial strength
Net profit 2024
NOK 1,3M
-26% vs 2023
| Revenue | NOK 11,4M | -13% |
| EBITDA | NOK 1,3M | -36% |
| Net profit | NOK 1,3M | -26% |
| Total assets | NOK 12,4M | +3% |
| Equity | NOK 8,9M | +5% |
| Employees | 10 | — |
Legal name
FALLRØ ELEKTRO AS
Org number
977075270
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
19. desember 1996
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Industriveien 37, 7080 Heimdal
Phone
+4772846670
Email
larspetter@fallroelektro.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 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 230 | 7 804 | 7 172 | 9 359 | 12 327 | 13 625 | 15 095 | 18 238 | 14 399 | 11 894 | 13 530 | 11 883 | 12 494 | 12 123 | 14 911 | 13 099 | 11 449 |
| Staff expenses | −3 130 | −3 171 | −3 233 | −4 157 | −5 232 | −4 948 | −5 503 | −5 385 | −5 831 | −5 663 | −6 196 | −5 545 | −5 976 | −5 036 | −5 964 | −5 745 | −5 305 |
| EBITDA | 1 292 | 1 442 | 999 | 1 232 | 1 728 | 1 784 | 2 542 | 4 750 | 4 000 | 1 141 | 2 299 | 1 040 | 1 519 | 1 692 | 1 875 | 2 038 | 1 301 |
| Depreciation & amort. | −103 | −149 | −135 | −159 | −246 | −237 | −233 | −285 | −301 | −197 | −135 | −101 | −88 | −179 | −286 | −378 | −402 |
| EBIT | 1 189 | 1 293 | 864 | 1 073 | 1 482 | 1 547 | 2 309 | 4 466 | 3 699 | 944 | 2 165 | 940 | 1 431 | 1 513 | 1 588 | 1 661 | 898 |
| Net financials | 89 | 70 | 79 | 54 | 40 | 40 | 48 | 46 | 134 | 247 | −29 | 361 | 371 | 362 | −231 | 437 | 615 |
| Profit before tax | 1 277 | 1 363 | 944 | 1 127 | 1 522 | 1 587 | 2 357 | 4 511 | 3 832 | 1 191 | 2 135 | 1 301 | 1 802 | 1 875 | 1 357 | 2 098 | 1 513 |
| Tax | 359 | 385 | 267 | 315 | 426 | 452 | 639 | 1 226 | 956 | 248 | 558 | 221 | 329 | 342 | 367 | 393 | 249 |
| Net profit | 919 | 978 | 677 | 812 | 1 096 | 1 135 | 1 717 | 3 285 | 2 876 | 943 | 1 577 | 1 080 | 1 473 | 1 532 | 990 | 1 705 | 1 265 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 773 | 4 393 | 4 650 | 5 301 | 6 451 | 7 341 | 8 268 | 11 409 | 11 774 | 11 839 | 11 983 | 11 013 | 12 092 | 12 532 | 11 910 | 11 988 | 12 386 |
| Equity | 1 887 | 2 365 | 2 542 | 2 854 | 3 149 | 3 384 | 4 102 | 5 887 | 7 363 | 7 506 | 8 084 | 8 464 | 8 737 | 7 769 | 7 759 | 8 464 | 8 928 |
| Long-term debt | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 30 | 126 | 92 |
| Short-term debt | 1 886 | 2 028 | 2 108 | 2 446 | 3 301 | 3 957 | 4 166 | 5 522 | 4 410 | 4 333 | 3 899 | 2 549 | 3 355 | 4 700 | 4 120 | 3 398 | 3 366 |
| Total debt | 1 886 | 2 028 | 2 108 | 2 448 | 3 301 | 3 957 | 4 166 | 5 522 | 4 410 | 4 333 | 3 899 | 2 549 | 3 355 | 4 762 | 4 151 | 3 524 | 3 458 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20082024
Equity ratio
72.1%
This company
38.2%
Market median
+89% vs market
20082024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20082024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20082024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20082024
Debt / equity
0.39×
This company
0.62×
Market median
+37% 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 |
|---|---|---|---|---|
RH Deputy Member | Deputy Member | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fallrø Holding As | Company | 60.0% | 60.0% | 2022 |
| Individual | 20.0% | 20.0% | 2022 | |
| Individual | 20.0% | 20.0% | 2022 |
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No registered parent or subsidiaries
Board members of FALLRØ ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ruth Helen Fallrø | Deputy Member | 0 companies |
| Lars Petter Fallrø | Chairman | 0 companies |