Riskpilot← Back to searchSign inGet full accessENGERDAL ELEKTRO AS
ASActiveOrg 978656633Åveien 6, 2440 EngerdalElectrical installation · NACE 4321Est. 199710 employeeswww.engerdal-elektro.no
Revenue 2024
NOK 17,8M
-6% vs 2023
EBITDA margin
2.4%
-33% vs 2023
Equity ratio
52.0%
Financial strength
Net profit 2024
NOK -108K
-248% vs 2023
| Revenue | NOK 17,8M | -6% |
| EBITDA | NOK 436K | -33% |
| Net profit | NOK -108K | -248% |
| Total assets | NOK 12,4M | +19% |
| Equity | NOK 6,5M | +0% |
| Employees | 10 | — |
Legal name
ENGERDAL ELEKTRO AS
Org number
978656633
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
15. juni 1997
Share capital
NOK 470 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Åveien 6, 2440 Engerdal
Website
www.engerdal-elektro.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 224 | 19 208 | 21 847 | 18 981 | 17 794 |
| Staff expenses | −7 040 | −7 442 | −8 623 | −8 976 | −8 721 |
| EBITDA | 555 | 1 863 | 1 595 | 650 | 436 |
| Depreciation & amort. | −128 | −124 | −288 | −517 | −531 |
| EBIT | 427 | 1 739 | 1 307 | 133 | −95 |
| Net financials | −1 | 1 | 10 | −39 | −43 |
| Profit before tax | 426 | 1 739 | 1 317 | 94 | −138 |
| Tax | 94 | 383 | 290 | 21 | −30 |
| Net profit | 332 | 1 357 | 1 027 | 73 | −108 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 197 | 9 091 | 11 019 | 10 443 | 12 440 |
| Equity | 4 640 | 5 997 | 6 382 | 6 455 | 6 467 |
| Long-term debt | 183 | 74 | 770 | 650 | 1 629 |
| Short-term debt | 3 374 | 3 019 | 3 867 | 3 338 | 4 344 |
| Total debt | 3 557 | 3 094 | 4 637 | 3 988 | 5 973 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
-1.7%
This company
18.4%
Market median
-109% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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) | ||
TR Chief Executive Officer | Chief Executive Officer | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 19.36% | 19.36% | 2024 | |
| Individual | 6.38% | 6.38% | 2024 | |
| Individual | 6.38% | 6.38% | 2024 | |
| Individual | 4.04% | 4.04% | 2024 | |
| Individual | 3.19% | 3.19% | 2023 | |
| Individual | 3.19% | 3.19% | 2024 | |
| Individual | 3.19% | 3.19% | 2024 |
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No registered parent or subsidiaries
Board members of ENGERDAL ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Rønning | Chief Executive Officer | 0 companies |
| Hans Tronsvang Østmo | Board of Directors | 0 companies |
| Frank Øien | Board of Directors | 0 companies |
| Sverre Skoglund | Chairman | 0 companies |
| Norvald Illevold | Board of Directors | 0 companies |