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ASActiveOrg 977092418Hegnasletta 9, 3217 SandefjordElectrical installation · NACE 4321Est. 199620 employees
Revenue 2024
NOK 27M
-15% vs 2023
EBITDA margin
4.5%
-45% vs 2023
Equity ratio
48.6%
Financial strength
Net profit 2024
NOK 834K
-49% vs 2023
| Revenue | NOK 27M | -15% |
| EBITDA | NOK 1,2M | -45% |
| Net profit | NOK 834K | -49% |
| Total assets | NOK 9,4M | -17% |
| Equity | NOK 4,6M | +22% |
| Employees | 20 | — |
Legal name
SANDEFJORD ELEKTRO AS
Org number
977092418
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
27. desember 1996
Share capital
NOK 200 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Hegnasletta 9, 3217 Sandefjord
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 492 | 27 998 | 30 757 | 31 624 | 26 968 |
| Staff expenses | −12 874 | −14 686 | −15 592 | −16 556 | −15 616 |
| EBITDA | 1 963 | 1 838 | 1 940 | 2 196 | 1 218 |
| Depreciation & amort. | −61 | −51 | −65 | −122 | −164 |
| EBIT | 1 902 | 1 787 | 1 875 | 2 074 | 1 054 |
| Net financials | −61 | −9 | 9 | 22 | 15 |
| Profit before tax | 1 841 | 1 778 | 1 884 | 2 096 | 1 069 |
| Tax | 405 | 391 | 418 | 461 | 235 |
| Net profit | 1 436 | 1 387 | 1 466 | 1 635 | 834 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 015 | 9 729 | 10 383 | 11 347 | 9 435 |
| Equity | 2 461 | 3 048 | 3 713 | 3 748 | 4 582 |
| Long-term debt | 0 | 76 | 190 | 50 | 100 |
| Short-term debt | 6 554 | 6 604 | 6 480 | 7 549 | 4 754 |
| Total debt | 6 554 | 6 681 | 6 669 | 7 599 | 4 853 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
18.2%
This company
18.4%
Market median
+1% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ØS Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2024 | |
| Company | 30% | 30% | 2024 |
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Mh Invest Sandefjord As
SANDEFJORD ELEKTRO AS Board members of SANDEFJORD ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Sjølund | Chief Executive Officer | 0 companies |
| Helle Sjølund | Chairman | 0 companies |
| Kine Sjølund | Board of Directors | 0 companies |
| Morten Hansen | Board of Directors | 0 companies |